Internal Audit Senior Manager

Control Solutions is a fast growing global provider of Internal Audit Assurance, Technology Risk Assessment and Compliance Advisory services with offices throughout the world in major metropolitan regions.

Our client base spans over 30 countries around the world (Europe, Asia and North, Central, and South America) in industries including manufacturing, media, logistics, energy, utilities, government, non-profit, technology, financial services, healthcare, insurance, retail, communications, and education.

Control Solutions has been the leader of independent internal audit services since 1991. We were the first firm solely dedicated to providing internal audit assurance services, and while others have followed, we continue to set the bar for internal audit partnering. Our project portfolio includes Control Reviews, Process Improvement Reviews, Best Practices and Benchmarking, Facilitation of Reengineering Projects, IT System Reviews, and Risk Assessment.

We employ over 400 experienced Financial and IT consultants in the United States and over 800 globally. At Control Solutions, our goal is always to establish a long-term and mutually beneficial relationship, with both our clients and our workforce. We encourage our employees to use their experience, education and, most of all, their creativity in developing customized business solutions. Our employees enjoy highly competitive salaries, profit sharing, and an opportunity for rapid growth in an entrepreneurial and employee-friendly work environment.

The Guiding Principles of Control Solutions:
1. Our greatest asset is our people.
2. Our clients always come first.
3. We take great pride in our professionalism and the quality of our work.
4. We stress creativity and imagination in everything we do.
5. We take significant steps to identify and assign the best resources for each engagement.
6. We stress teamwork in everything we do.
7. The cornerstone of our business is integrity and honesty.Control Solutions is currently seeking a Senior Manager to join our team. In this position, you will lead and actively participate in projects. Responsibilities include helping clients improve processes, identifying and recommending internal audit best practices, creatively generating implementable recommendations, and managing projects to completion on time and on budget.Qualifications:BA/BS in accounting or related field, MBA strongly preferredPrior experience in a Big 4 firmStrong orientation toward internal control, risk assessment and operational auditing5-15+  years internal audit experience in public accounting or private industry with manufacturing, retail and distribution, banking, insurance/health care asset-based lending, food/consumer products, telecommunications and MISAttainment of Senior Internal Audit designation or, at a minimum, supervisory experience with audit staff and the performance of concurrent audit engagementsLine operations experience and a demonstrated, innovative approach to internal audit as a consultative service is a distinct plusAdept at the use of technology (MS Word, Excel, Visio and PowerPoint; ACL & MS Access a plus)Prefer CPA, CIA, CISA, or CFEDemonstrated Abilities:Ability to perform risk assessmentsAudit plan development and programsTesting and evaluation of recordsDesigning and conducting internal auditsAbility to assess financial controlsPossess strong report writing capabilitiesContribute to a strong client relationship through interactions with client personnelUnderstand engagement as it relates to client's businessDemonstrate knowledge in some areas of industry or functional specialtyComfortable at dealing effectively with client senior management.Perform engagement planning and ensuring that products/deliverables meet contract/work planCapable of running internal audit engagements (possibly more than one simultaneously) and supervising staff membersMust be self-motivated, able to work independently and willing to "roll-up their sleeves" to get the job doneRecognize and communicate opportunities to sell "add-on" work to clientContribute to a positive team attitudeStrong management skills, writing and presentation skills

 Job Requirements Essential:5-15+ years experience with a recognized accounting firm or in internal auditStrong oral and written communication skillsCommitment to exceptional client serviceCreative problem-solving ability and a consultancy mindsetFlexible, self starting possessing intellectual curiosityAbility to interact with various levels of client and company managementWillingness to travel 70% on an annual basisRelocation is not necessarily required, although if you live in an area we have an established client base, you may be doing local travel on occasion.

 

 

 

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