Job Details: Audit Manager


JobsIreland
Jervis Street
Dublin 1
jobsireland.ie
Audit Manager
Audit Manager

Role

My client is seeking a career-driven executive to join the SOX Program
and assist in various internal audit activities. This would be a
fantastic opportunity for someone with a background as an Internal
Control Analyst who wants the opportunity to join a team where you
will help lead, develop and scale SOX control policies, processes, and
audits.

Responsibilities:

Support in SOX planning, scoping, and risk assessment process

Coordinate delivery and organize audit requirements for SOX
assessments, walkthroughs and testing procedures

Conduct business process walkthroughs and controls testing as set by
audit standards

Develop business process and audit testing documentation

Assess audit findings and coordinate remediation of weaknesses

Assist in the evaluation of new processes, policies, and systems to
determine its impact on the SOX program

Perform tasks and projects in support of the internal audit team and
corporate objectives

Train business process owners in their responsibilities regarding SOX
internal control compliance

Ensure quality and consistency of audit work is to the highest
standard Basic RequirementsRequirements:

**Apply on the website** years Audit/ SOX compliance.

Degree educated

CPA, CIA accreditation

Excellent negotiation and problem-resolution skills

Excellent analytical, accounting and audit skills including project
management and engagement closure.

Flexible to travel

Big "4" background would be advantageousBenefits:

Bonus

Pension

Healthcare

For more information contact Peter Raine at Reperio Human Capital
(phone number removed)

Reperio Human Capital acts as an Employment Agency and an Employment
Business Audit Manager

Role

My client is seeking a career-driven executive to join the SOX Program
and assist in various internal audit activities. This would be a
fantastic opportunity for someone with a background as an Internal
Control Analyst who wants the opportunity to join a team where you
will help lead, develop and scale SOX control policies, processes, and
audits.

Responsibilities:

Support in SOX planning, scoping, and risk assessment process

Coordinate delivery and organize audit requirements for SOX
assessments, walkthroughs and testing procedures

Conduct business process walkthroughs and controls testing as set by
audit standards

Develop business process and audit testing documentation

Assess audit findings and coordinate remediation of weaknesses

Assist in the evaluation of new processes, policies, and systems to
determine its impact on the SOX program

Perform tasks and projects in support of the internal audit team and
corporate objectives

Train business process owners in their responsibilities regarding SOX
internal control compliance

Ensure quality and consistency of audit work is to the highest
standard Basic RequirementsRequirements:

**Apply on the website** years Audit/ SOX compliance.

Degree educated

CPA, CIA accreditation

Excellent negotiation and problem-resolution skills

Excellent analytical, accounting and audit skills including project
management and engagement closure.

Flexible to travel

Big "4" background would be advantageousBenefits:

Bonus

Pension

Healthcare

For more information contact Peter Raine at Reperio Human Capital
(phone number removed)

Reperio Human Capital acts as an Employment Agency and an Employment
Business

We need : English (Good)

Type: Permanent
Payment:
Category: Others

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