Internal Audit Manager

Chattanooga, Tennessee, United States · Internal Audit

Description

The Internal Audit Manager is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit and direct assistant procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing on financial, IT and operational processes. Additionally, the Internal Audit Manager performs follow-up on the status of outstanding internal audit issues. The Internal Audit Manager will also assist with periodic reporting to the Audit Committee, development of the annual internal audit plan, collaborating with the external auditors, and championing internal control and corporate governance concepts throughout the business. The Internal Audit Manager will direct and review the work performed by other internal audit personnel, including resources from the co-sourcing firm.


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