Manager of Internal Audit

Books-A-Million - Corporate Office, AL

The Manager of Internal Audit assumes the overall management for the Internal Audit function. This position requires an experienced internal audit leader who enjoys hands-on involvement in planning and executing reviews, and in developing a durable Internal Audit methodology suitable to a fast-paced retail company.

 

Roles and Responsibilities

• Ability to lead all audit activities for the Company (i.e. operational, internal controls, and external audit relationships)
• Present findings to Executive Management and Audit Committee at least quarterly in an effective manner
• A bias for obtaining results
• Deep understanding of major business processes
• Strong technical internal audit skills, including IT audit skills and knowledge of internal control requirements
• Strong project management skills
• Ability to interact comfortably with Senior/Executive level management and Board Members
• Ability to build strong relationships with auditees
• Ability to quickly assimilate relevant information in unfamiliar situations
• Superior analytical and critical thinking skills
• Passion to help improve operations continuously
• Sound judgment and ability to act independently
• Manager and grow a talented team of professionals, utilizing outside experts as necessary
• Performs all other duties as directed

Qualifications and Education Requirements

• BA/BS in Accounting or similar business area required. MBA/MACC preferred
• 8 years experience required
• CPA, CIA, CISA, or CFE required

Preferred Skills

• Strong leadership skills
• Strong technical audit skills, including IT audit and industry auditing experience
• Excellent project management and communication skills, as well as a sense of urgency and drive to help the company manage its risks and opportunities
• Passion to develop and sustain an Internal Audit practice that is second to none
• Manage the group in a professional, disciplined, productive and structured manner in order to ensure that the Audit Committee and Management are provided with the highest level of service possible.

Physical and Environmental Requirements

• Must be able to sit at a computer or desk for extended periods of time
• Must be able to use hands/arms to operate keyboard, telephone and for repetitive motion activities
• Must be able to lift objects up to 25 lbs. with or without assistance
• Must be able to stand, walk, stoop or crouch while performing daily activities of the job

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Posted: 30+ days ago

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