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Kroll is seeking a highly skilled and experienced Internal Audit Manager to join our team. As a key member of our finance team, you will be responsible for managing annual audit requirements and collaborating closely with internal firm services colleagues.
Key Responsibilities- Develop and Execute Audit Plans: Assist in the development and execution of the annual audit plan, ensuring that all audit requirements are met and that the plan is aligned with the company's overall risk management strategy.
- Manage Audit Assignments: Manage the performance of audit assignments, review workpapers and audit reports, and edit reports prepared by other auditors.
- Schedule and Plan Audits: Schedule and plan audits, initiate project planning, assess risk, and develop audit direction.
- Perform Preliminary Planning: Perform preliminary planning and establish direction for audits, provide leadership to assigned auditors, manage projects to quality outcomes, and meet established time budgets.
- Train New Staff: Train new staff as needed, ensuring that they have the necessary skills and knowledge to perform their duties effectively.
- Stay Up-to-Date with Industry Developments: Keep abreast of Kroll's policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable.
- Coordinate with External Auditors: Coordinate and interact with audit firms performing external audits of Kroll's financial statements.
- Perform Miscellaneous Duties: Perform miscellaneous job-related duties as assigned.
- Certifications: CIA, CPA, CISA, ACFE, or equivalent certification.
- Experience: 8+ years of experience in financial audit of an organization of repute, preferably a Chartered Accountant.
- Communication Skills: Professional written and verbal communication skills and ability to influence change, ability to work well under pressure and meet set deadlines.
- Attention to Detail: Strong attention to detail with an analytical mind and outstanding problem-solving skills.
- Knowledge of Auditing Concepts: Knowledge of university and/or public auditing policies, standards, and procedures.
- Leadership Skills: Ability to supervise and train employees, to include organizing, prioritizing, and scheduling work assignments.
- Language Skills: Ability to communicate effectively, both verbally and in writing, in both Spanish and English.
- Technical Skills: Skill in examining and re-engineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures.
- Confidentiality: Ability to manage confidential, sensitive information.
- Travel: Willingness to travel (20% of the time).
