Home | Links | Contact Us | Press | Post a job | Bookmark
Search jobs:
Home Accounting & Auditing Internal-Audit-Services-Manager

 Labor Management Analyst
At Food Lion, a member of the Delhaize Group, we deliver quality, freshness and great value to more ...


 Tax Manager - Tax Accounting & Risk Advisory Services - Charlotte, NC-0074C
Description Ernst & Youngs Americas Tax practice is one of the largest, most highly esteemed and ...


 Manager, External Reporting
A pioneer in the cable industry, Time Warner Cable owns and manages the most advanced, best-...


 Executive Search
RemX Financial is looking for Executive Recruiters in the growing Charlotte market. RemX F...


 CorpTax Administrator/Manager - Full Relocation
Services company headquartered in Charlotte is looking for a CorpTax Manager. Individual will be ...


 OutlookSoft Consultant Position
The Consultant is responsible for the design, build, and knowledge transfer of OutlookSoft's C...


 IT Audit Senior Associate
Job Description -- PricewaterhouseCoopers is currently looking for individuals with strong IT audit ...


 Cost Acounting Manager(Div of Fortune 500 Company)
Division Headquarters of a Fortune 500 manufacturer is moving to Charlotte area. Report into VP...


 Accounting Spec.
ASMO North Carolina, Inc. a Japanese Company has exciting career opportunities for the following ...


 Tax Operations Senior - Compliance - General Business Charlotte-004YE
Description Within Ernst & Young's Tax Operations practice, our General Business group has talented ...


 Internal Audit Services Manager

Details
Country: USA
Location: NC Charlotte
Total applied: 9

Internal Audit Services Manager

Job Description -- Our Internal Audit Services practice is seeking individuals at the Manager level to join our growing practice to serve our premier clients in the Consumer and Industrial Products industry. Internal Audit Services offers an opportunity for you to broaden your business skills in a rewarding and challenging environment. IAS focuses on ongoing operations to provide management with an independent assessment of business risk, internal controls, and the efficiency/adequacy of business processes. As an Internal Auditor Services provider, you will work closely with our clients and PwC management at all levels in developing audit findings and recommendations regarding business process optimization, profit improvement, internal control and compliance. Assignments will be with large, high-profile companies with exposure to a wide variety of challenges and learning opportunities. You will lead and support each client relationship as the team leader supervising staff. The ideal candidate will assume overall responsibility for a team of professionals on engagements providing comprehensive Internal Audit Strategic Sourcing including Outsourcing and Co-sourcing as well as Comprehensive Consulting to our clients in the Energy Industry. He/she will be expected to take a consultant's approach to the business processes of a client's operation utilizing state of the art risk assessment analytical tools (COSO and ORCA) and practice methodologies. Management responsibilities include annual business and operational risk assessments, audit plans, individual and group planning, review and analyses of financial and operational information, special procedures, testing business processes, and the issuance and presentation of management reports. In addition, the individual will be expected to: identify market segments and target clients, work closely with industry teams to build the business and sell the IAS concepts, generate and track leads, lead and participate in key presentations, build and develop an exceptional team within IAS firm in order to grow the business. Overall Deliverables: business process & operational reviews, risk consulting and reporting on financial and non-financial information, assistance to management on operations, develop and maintain strong client relationships, project management, implementation of new processes, standards and risk controls, recruit/retain/train and develop staff, billable/chargeable hours, revenue generation/expanded services to solve client's complex business problems to position PwC as the premier "consultant of choice."


Years of Experience Required
----------------------------
5+ years

Education Required
------------------
Bachelor's degree required; CPA, CIA preferred

Job Requirement Essential
-------------------------
Consumer and Industrial Products industry experience required (5+ years preferred)
Strong track record in internal audit essential.
Big 4 experience a plus.
Knowledge and experience of Sarbox 404 desirable.

Strong oral and written communication skills; Commitment to exceptional client service; Creative problem solving ability and a consultancy mind set; Flexible, self-starter possessing intellectual curiosity and positive approach; Ability to interact with various levels of client and firm management

Ability to travel 50% on an annual basis

Type of Position
----------------
Full Time

Relocation Information
----------------------
Yes

- Apply for Internal Audit Services Manager

Your email:
Friend email:

Related jobs
  Property Accountant
Responsible for various accounting duties related to equipment, plants and vehicles.  Reviews and pays property tax invoices.  Calculates principle, interest ...
  Collections Analyst-Charlotte, NC
  Dimension Data is seeking a Collections Analyst to join our Charlotte office team.  Qualified candidates will work within the policies and ...
  Sr. Payroll Associate
Red Ventures owns and operates several dynamic marketing companies in the Ballantyne area of Charlotte, North Carolina.  We focus on exciting growth industries and ...
  Tax Senior 1&2 - State & Local Tax Charlotte-001IV
Description The key to appropriately managing a company's overall state and local tax cost is to align tax strategies with business initiatives and proceed with ...
  Process Analyst (JP-967)
TRANSAMERICA REINSURANCE, a leading life and annuity reinsurer, is looking for a Process Analyst (JP-967) to join our office in Charlotte, NC.  Transamerica R...
  Assurance Senior Manager Charlotte-005AV
Description Ernst & Young's commitment to the quality and integrity of our audits is exemplified by our global audit methodology and our thorough quality controls that ...
  SALT Credits & Incentives Director
RSM McGladrey, Inc. is a leading national accounting, tax and consulting firm focused on meeting the needs of companies on the move. With nearly 100 offices nationwide, ...
  Financial Analyst 2
Company: Siemens Power Generation Division: PG - S - Steam Turbines and Electrical Generators Req ID: 35595 Month preparation and forcasting of balance sheet; Monthly ...
  Tax Senior Manager - Tax Accounting & Risk Advisory Services - Charlotte, NC-0074D
Description Ernst & Youngs Americas Tax Practice is one of the largest, most highly esteemed and most technically advanced tax practices in the world, with approximately ...
  Financial Analyst – Treasury Background
Financial Analyst ? Treasury Background   This is an excellent opportunity with a growing, international company based in South Carolina.  Our client has an ...

Related press releases
Argentina says debt default is over
Argentina was poised last night to announce it had reached agreement with its creditors to restructure $103bn (£54bn) of its debts, more than three years after decla...
In excellent health
For the last couple of years, Labour have been desperately trying to shift the focus onto health and education - and then the Tories go and do it for them with their Marg...
Society Facts
The government is claiming credit for a fall in deaths related to drug abuse after the total dropped to its lowest since 1994. Figures from the Office of National Stati...
Never mind the superbugs
Tony Blair was given a rough ride last week for daring to suggest that the latest MRSA mortality rates were not unduly worrying. Though the truth hurts, he was right. Com...
Funding from chancellor keeps down council tax rises
Council tax rises in Britain next month will be the lowest for 10 years but still twice the level of inflation, according to a detailed survey published today. It shows...
BAT boosts profits by 20%
British American Tobacco, the world's second biggest cigarette maker, today reported 2004 pretax profits of ?1.8bn, a 20% increase over the previous year. BAT, with core...
Lib Dems make old Labour policy grab with tax and duty pledges
Charles Kennedy yesterday outlined the Liberal Democrats' "alternative budget" in terms designed to appeal to old Labour voters. He promised that he would "not shy away...
Consumer confidence on the wane
Consumer confidence waned last month as people took a dimmer view of the likely development of their own finances over the coming year and backed away from making major p...
One in seven UK children live in poverty
Despite government efforts to improve the living conditions of poor children, the UK still has one of the highest rates of child poverty in the developed world, Unicef re...
Lib Dems plan 50% tax for top earners
The Liberal Democrats today sought to present a clear choice to voters as they unveiled plans for a new 50% top rate of income tax and the abolition of council tax. Laun...
0.004

Archive: All jobs - Links - Job Search Engines - Medical Encyclopedia

Copyright (c)2006 Eofhr.org/jobs - All rights reserved