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About Kroll
Kroll is a global leader in valuation, corporate finance, and compliance and regulatory consulting. Our professionals bring expertise and independence to help clients make informed decisions.
Job Summary
We are seeking a highly skilled Audit Manager I, Internal Audit to join our team. As a key member of our internal audit function, you will collaborate closely with colleagues and work on managing annual audit requirements for our finance team.
Key Responsibilities
- Assist in developing and executing the annual audit plan, ensuring alignment with global standards and firm requirements.
- Manage performance of audit assignments, reviewing workpapers and audit reports, and editing reports prepared by other auditors.
- Schedule and plan audits, initiating project planning, assessing risk, and developing audit direction.
- Perform preliminary planning and establish direction for audits, providing leadership to assigned auditors, and managing projects to quality outcomes while meeting established time budgets.
- Perform audit work, including plan preparation, workpapers, findings, and associated reports, verifying the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
- Train new staff as needed, ensuring they are equipped to perform audit tasks effectively.
- Stay up-to-date with Kroll's policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable.
- Coordinate and interact with external audit firms performing audits of Kroll's financial statements.
- Perform miscellaneous job-related duties as assigned.
Requirements
- CIA, CPA, CISA, ACFE, or equivalent certification.
- 8+ years of experience in financial audit of a reputable organization, preferably as a Chartered Accountant.
- Professional written and verbal communication skills and ability to influence change.
- Ability to work well under pressure and meet set deadlines.
- Strong attention to detail with an analytical mind and outstanding problem-solving skills.
- Knowledge of university and/or public auditing policies, standards, and procedures.
- Ability to supervise and train employees, including organizing, prioritizing, and scheduling work assignments.
