Manager of Internal Audit
Hanger, Inc. - Austin, TX

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Overview:

Hanger Orthopedic Group, Inc. , dedicated to serving the Orthotic and Prosthetic community has an opening for a Manager of Internal Audit . This position performs a complex level of professional internal audit work which involves leading or conducting financial, operational and compliance audit projects; providing consulting services to the organization’s management and staff; and overseeing the activities of two internal audit staff.

Responsibilities:
  • Help develop and perform audit procedures, including gaining an understanding of key processes, identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures
  • Develop recommendations using independent judgment concerning areas being reviewed
  • Communicate results of audit procedures and consulting projects via written reports and oral presentations to management
  • Work directly with the external auditors to provide direct assistance over financial statement audits, including reviews of quarterly financial information as needed
  • Continuously communicate with the Internal Audit Director to ensure timely project completion
  • Provide management guidance and development support to two staff internal auditors
  • Train/educate functional management in business risk concepts and work with them to determine the best, most cost efficient approach to deal with these risks

Qualifications:
  • Considerable knowledge of and skill in applying auditing and accounting principles and practices
  • Considerable skill in planning and project management and in maintaining composure under pressure while meeting multiple deadlines
  • Ability to negotiate issues, persuade others and resolve problems
  • Considerable skill in using Microsoft Office products to prepare reports, memos, summaries and analyses
  • Considerable skill in effective verbal and written communications
  • Ability to travel 30-40% domestically
  • Bachelor’s degree in accounting or a related field
  • 5+ years of experience directly related to public accounting, internal audit, and/or internal controls.
  • Previous people management experience required
  • Certification as a CIA, CISA or CPA preferred

Hanger, Inc. - 16 months ago - save job - block
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