Internal Audit Manager/Director

We are offering an exciting role for an Internal Audit Manager/Director based in College Station, Texas. In this role, you will play a crucial part in managing and directing the internal audit processes within our company. You will work with various software systems and data mining techniques, ensuring that our business systems and accounting functions operate efficiently and effectively.

Responsibilities:

• Lead and manage the internal audit processes, including the development and execution of audit plans.
• Utilize Accounting Software Systems to ensure accurate and efficient processing of financial data.
• Implement and maintain the Audit Program, ensuring all audits are conducted in a timely and effective manner.
• Work closely with the Audit Committee, providing them with regular updates on audit findings and recommendations.
• Handle Business Systems, ensuring their effective operation and identifying areas of improvement.
• Utilize CobiT (Control Objectives for Information and Related Technologies) in the management of IT resources and processes.
• Apply Data Mining Techniques to extract vital information for audit processes and decision-making.
• Oversee all Accounting Functions, ensuring accuracy and compliance with financial regulations.
• Conduct regular Auditing of company's financial statements, operational processes and control systems.
• Develop and implement effective Audit Plans, ensuring they align with the company's objectives and audit standards. • Must have a minimum of 5 years of experience in a related field
• Proficient in the use of Accounting Software Systems
• Familiarity with Audit Program and Business systems
• Knowledge of Control Objectives for Information and Related Technology (CobiT)
• Ability to use Data Mining Techniques effectively
• Prior experience in managing Accounting Functions
• Experience in working with Audit Committee
• Proficient in Auditing and creating Audit Plans
• Strong analytical and problem-solving skills
• Excellent written and verbal communication skills
• Ability to multitask, prioritize, and manage time effectively
• Must have a positive attitude and strong interpersonal skills
• Bachelor's degree in Accounting, Finance, or a related field is required
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is preferred.