Internal Audit Manager
hace 1 semana
Internal Audit Manager (EMEA) | Accounting & Finance | Core Ops FTI Consulting is the world's leading expert-driven consulting firm.
Over the last 40 years, FTI Consulting experts have served as the trusted advisor to Fortune 500 companies and the world's leading law and private equity firms when they are facing their greatest opportunities and challenges.
Our strong performance and continued success are a direct reflection of the ambition, energy, and commitment of our talented professionals across the globe to make a positive impact for our clients and communities.
At FTI Consulting, you'll be inspired and empowered to make an impact on headline matters that change history.Working side by side with the world's leading experts in your field, you'll be surrounded by an open collaborative culture that embraces diversity, recognition, professional development and most importantly, you.
There's never been a more exciting time to join FTI Consulting and this is where you will do the most exciting and fulfilling work of your career.
Are you ready to make an impact?About The Role The Internal Auditor Manager - EMEA, will report and work closely with our Global Internal Audit VP in the in the development of the organisation operational controls framework and risk management across the region and will play a significant role in shaping and orchestrating its internal controls processes.
The scope of your role will include reviewing processes and procedures, examining financial records, assessing compliance with applicable laws and regulations, evaluating risks and developing recommendations to improve risk management.
This is a great opportunity for a proactive, confident, and articulate Internal Auditor to be part of FTI growth in EMEA.
A person well-suited to this role would be comfortable in leading within transformation and change management, building relationships, influencing, and managing very senior stakeholders and working with cross-functional and international teams.
What You'll Do Conduct financial and operational audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations.
Audit financial and operational records of departments and operating entities with specific concentration on accounting controls and the accuracy of financial accounts.
Document businesses processes, risks and control procedures in conformity with Sarbanes Oxley requirements. Prepare and submit audit findings and present to senior management and/or making recommendations to management. Identify and implement process improvements that have a direct benefit to the business. Detect weaknesses in the control environment. Follow up on audit recommendations to assess and report implementation status. Participate with leadership on the development of department strategy and the budgeting and planning of the department.Takes a Manager level role on audits by influencing other audit staff and mentoring them to identify and resolve audit issues that arise.
Resolves complex audit and communication problems buy continuously applying significant independent judgment and by collaborating with others to identify and resolve audit issues.
Contributes to the development of new subject matter/technical audit expertise.Deep internal audit expertise in a specific subject matter that is applied in the context of a broader understanding of internal audit and related systems and processes How You'll Grow We are committed to investing and supporting you in your professional development and we have developed a range of programs focused on fostering leadership, growth and development opportunities.
We aim to promote continuous learning and individual skills development through on-the-job learning, self-guided professional development courses and certifications.You'll be assigned a dedicated coach to mentor, guide and support you through regular coaching sessions and serve as an advocate for your professional growth.
As you progress through your career at FTI Consulting, we offer tailored programs for critical professional milestones to ensure you are prepared and empowered to take on your next role.
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What You Will Need to
Succeed Basic Qualifications:
BS Degree in Accounting or Finance CPA required.
CISA, CITP, CFE or CIA (or equivalent qualification or experienced) are encouraged Extensive experience in a public accounting external/internal audit role with relevant SOX experience Ability to travel internationally, potentially up to 20%-30% travel at times Advanced experience with data mining/data analytics techniques and tools (Tableau/IDEA or ACL) Advanced experience in conducting complex internal investigations Moderate experience in performing Information Technology General Computer Controls audit procedures Preferred Skills:
Minimum of 7 years of experience working with US GAAP and Sarbanes Oxley Minimum of 7 years of experience in a PC and network environment with Microsoft Office suite of products (Excel, Word, PowerPoint) Experience performing internal audits Strong analytical and problem-solving skills Continuous auditing and data analytics Self-confidence and solid communication skills.
Team-oriented and an ability to direct and influence resources without direct reporting relationships. Strong aptitude for using financial systems and developing appropriate management reporting. Good working knowledge of PC and network environment, word processing, database and spreadsheet software. Excellent interpersonal skills. Proven ability to produce desired results by leveraging resources and managing projects effectively. Ability to communicate issues effectively and confidently at all levels of the organization, both orally and in written form. Exposure to international environment and complex organizations a plus. Our goal is to support the well–being of you and your families—physically, emotionally, and financially. We offer market competitive benefits (including pension), gym and family friendly options. We also offer professional development programme, wellness, recognition, community volunteering initiatives, and flexible/hybrid working arrangements.About FTI FTI Consulting is a global business advisory firm dedicated to helping clients with their most significant opportunities and challenges.
With more than 8,000 employees located in 31 countries, our broad and diverse bench of award–winning experts advise their clients when they are facing their most significant opportunities and challenges.
At FTI Consulting, we embrace, cultivate and maintain a culture of diversity, inclusion & belonging, which are fundamental components to our core values.
FTI Consulting is publicly traded on the New York Stock Exchange and has been named the #1 Professional Services Firm on Forbes List of America's Best Employers and the best firm to work for by Consulting Magazine.
For more information, visit and connect with us on Instagram and LinkedIn .FTI Consulting is an equal opportunity employer and does not discriminate on the basis of race, color, national origin, ancestry, citizenship status, protected veteran status, religion, physical or mental disability, marital status, sex, sexual orientation, gender identity or expression, age, or any other basis protected by law, ordinance, or regulation.
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My Profile Create and manage profiles for future opportunities.
At FTI Consulting, our goal is to attract, hire, acquire, develop and, most importantly, retain the bestand most talented people in the world.
As our company continues to grow, we remain focused on buildingand maintaining a strong culture of diversity and inclusion.All qualified applicants will receive considerationfor employment without regard to race, color, religion, creed, national origin or ancestry, gender, age,marital status, sexual orientation, status as a qualified individual with a disability, status as a protectedveteran, union affiliation, genetic information, sex, citizenship status, or any other factor prohibitedby law.
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