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Internal Audit Manager

Company Name:
Dixon Hughes Goodman, LLP
Performs audit under the direction of the Director to ensure complaince with company policies and regulations, interacts with managers and finance as they work to implement control improvements and corrective actions, participates in special investigations and condusts testing of internal controls on an ongoing basis. Will be heavily involved in SOX 404 Compliance and testing of internal controls. this position will support the Director to alighn internal audit contributions to the strategic objectives of the company.

Requires:
CIA, CPA
Minimum of 5 years of internal audit
SOX Compliance
Travel up to 25%
Exceptional analytical skills, communication skills; strong interpersonal skills and presentation skills. Proven leadership ability, high level of integrity.

Prefers:
Finance industry, along with good accounting experience
Experience with CFPB
CFSA (Certified Financial Services Auditor)


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