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Internal Audit Manager

Vaco, LLC-San Diego, CA, 92122

Our client is a growing publically traded company in San Diego. They are looking for strong Internal Audit Manager to join their team. Skills Required Reporting to an Internal Audit Director, the audit manager will be able to perform risk assessments and plan, execute and lead integrated financial and SOX audits. This includes: * Having a good understanding of risk categories and performing risk assessments at an entity and at a process level. * Preparing audit planning memorandum including identifying and evaluating key risks, setting audit scope, determining budgets and staff assignments....
 

Internal Audit Manager Jobs in San Diego, California Jobs

Vaco, LLC | San Diego, CA, 92122 | 7-10
Our client is a growing publically traded company in San Diego. They are looking for strong Internal Audit Manager to join their team. Skills Required Reporting to an Internal Audit Director, the audit manager will be able to perform risk assessments and plan, execute and lead integrated financial and SOX audits. This includes: * Having a good understanding of risk categories and performing risk assessments at an entity and at a process level. * Preparing audit planning memorandum including identifying and evaluating key risks, setting audit scope, determining budgets and staff assignments....
Accountants International | San Diego, CA, 92108 | >5
Manager of Internal Audit $65-$80K Internal Audit: · Collaborate with the VP of Compliance and Quality Assurance to develop and maintain company’s internal audit program with the objective of identifying internal control weaknesses. Key focus areas will include (but not be limited to) loan servicing, loss mitigation, foreclosure, loan accounting, and branch audits. · Perform ongoing maintenance of audit procedures to ensure compliance with investor guidelines, company policy, as well as state and federal laws. · Lead an internal audit staff of two with a focus on documenting and assessing i...
 
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