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Posted: Monday, March 5, 2018 9:40 PM

Job Description General Summary: The Internal Audit Manager will lead and direct the team in the planning and execution of technical, operational, financial and compliance audits with selected policies, procedures and regulations to evaluate and increase efficiencies and/or effectiveness of the internal audit control systems to promoted solid corporate governance. The ideal candidate will possess a proven track record of performing and controlling the full audit cycle, including risk management and control management over operations effectiveness, financial reliability and compliance. Essential Functions include, but are not limited to the following:* Document and assess control procedures and environment throughout the organization Test compliance with contracts, operational initiatives, and system integrations Provide liaison services and coordination of Internal and External audit Develop clear and concise reports on the results of audit examinations including identifying risk and making recommendation to help mitigate the risks Conduct continual monitoring and analysis Build an agile and effective internal audit team and provide leadership, mentoring, training and supervision to that team Develop and maintain dept. budget within acceptable guidelines Conduct an annual risk assessment Other duties as assigned. Knowledge, Skills and Abilities Required: · Ability to manipulate large volumes of data and compile detailed reports · Advanced computer skills – Excel – Workday, Navision or other accounting software a plus. · Proven knowledge of auditing standards, laws, rules, procedures and regulations · High attention to detail and excellent analytical skills. · Familiarity with SOX testing for various business cycles in accordance with defined test attributes Education and Experience: · Five to ten years of experience and a background in Audit from a public accounting firm or internal audit from a public company. · Degree in accounting/finance or similar field required. · Certified Public Accountant and Certified Internal Auditor, required. *The specific statements shown in each section of this description are not intended to be all inclusive. They describe the general nature and level of work being performed and/or represent typical elements and criteria considered necessary to successfully perform the job. The Company retains the discretion to add to or change the duties of the position at any time. Company Description Education Management Systems, Inc. Is an educational organization and management solution for charter schools. Our experience spans two decades and includes launching and managing some of the largest charter schools in the US Our services include accounting administration, marketing, curriculum development and other areas of charter school management


• Location: Los Angeles

• Post ID: 165109102 losangeles is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018