Deloitte Touche Tohmatsu Services, LLC seeks a Sr Manager, Internal Controls Audit in Tampa, Florida.
Work You’ll Do
Manage the execution of multiple complex internal audits to review and appraise the soundness, adequacy, and application of accounting, financial, and other operating controls. Lead risk assessments and recommends processes, procedures, and controls to mitigate risks. Manage a team of Internal Auditors and Internal Audit Managers. Execute internal audit plan approved by Finance and Audit Committee of the Board of Directors; supervise and coach internal audit managers, seniors and staff throughout audit. Oversee complex audits to ensure compliance with internal controls that drives the achievement of firm programs, policies, plans and objectives. Participate in the annual Enterprise Risk Assessment and assist in developing internal audit plan. Serve as a subject matter expert on compliance and internal audit related questions and provide guidance and insight to the team. Lead and execute audits and provide recommendations to control deficiencies and seek opportunities for process improvement. Lead department initiatives including process improvements, trainings, etc. This position will manage the work of Internal Auditors and Internal Audit Managers, but will NOT directly manage or supervise them. Additionally, the position provides guidance and direction to one (1) Project Management support team – Staff member that falls under the SOC code 13-1082.00 Project Management Specialists. Utilize experience with leading and delivering audit services over various audit engagements with exposure to listed and non-listed clients of various sizes and across various industries; leading offshore teams that assist audit teams in performing standardized testing for specific accounting areas across multiple regions and geographies; Developing standardized audit content, and overseeing the outsourced audit work for various audit areas such as outsourcing the audit of the Payroll section, leading the offshore team and reviewing the work performed; audit methodologies and approaches with comprehensive knowledge of all relevant laws, regulations and legislative requirements as set out by the governing accounting and auditing bodies.
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Requirements
Position requires a Bachelor’s degree (employer will accept 3 year degree), or foreign equivalent degree, in Accounting or related field and four (4) years of experience as an Audit Analyst, Auditor or related occupation.
Special Requirements: Experience must have included experience with the following special skills:
- Four (4) years of experience with leading and delivering audit services over various audit engagements with exposure to listed and non-listed clients of various sizes and across various industries
- One (1) year of experience with leading offshore teams that assist audit teams in performing standardized testing for specific accounting areas across multiple regions and geographies
- One (1) year of experience with developing standardized audit content, and overseeing the outsourced audit work for various audit areas such as outsourcing the audit of the Payroll section, leading the offshore team and reviewing the work performed
- Four (4) years of experience with audit methodologies and approaches with comprehensive knowledge of all relevant laws, regulations and legislative requirements as set out by the governing accounting and auditing bodies
EOE.