Internal Audit Manager

As an Internal Audit Manager at HDR, you will be responsible for designing, planning, and performing procedures to evaluate the design and operating effectiveness of financial controls, operational controls, and other processes. You will lead the audit department, supervise and review audits, and develop audit team members.

Requirements

• Analyze business functions, assess risk, and tailor the nature, extent, and timing of audit procedures accordingly.
• Maintain organized documentation to evidence the performance of audit tests, as well as communicate the results and recommendations to management.
• Execute special request engagements from senior/executive management, including investigations, system and process design reviews, and recommendations for process improvements.
• Build and maintain working relationships with various levels of financial, technical, and operational management throughout the organization.
• Incorporate data-enabled audit techniques and risk analytics to enhance audit coverage, efficiency, and insight.
• Lead the audit department to design reporting tools intended to identify risks occurring real-time within the business.
• Supervise and review audits, develop audit team members, and enhance the overall team environment.
• Assist in developing the annual audit plan using a risk-based analysis to recommend areas of focus to the Internal Audit Director.

Benefits

• 401k Matching
• Retirement Plan
• Generous Paid Time Off