Tuesday, April 10, 2007
Manager - Internal Audit
Job Number: EB-1159433378
Job Title: Manager - Internal Audit
Location: Washington, DC
Industry: Private Equity
Type: Full Time Regular
To properly respond, you need to send your resume directly in MS Word. Send your resume as an attachment to bill@mrdurham.com. If it is not properly formatted, you will not receive a response.
Description: Our client is private equity fund with assets in excess of $10 billion that invests in middle-market companies. The fund is publicly traded and does financings for leveraged buy-outs, mezzanine rounds, and corporate re-structuring. The company is growing rapidly and has significant needs in building its accounting and internal audit staff.
Responsibilities: The Manager - Internal Audit will report to the Vice President – Internal Audit. The Manager will work with senior management to document risks and controls related to company operations, systems, and financial reporting in order to develop and execute an annual risk-based audit plan. This person will perform risk assessment and develop audit plans of general ledger accounting, financial reporting, and loan servicing activities. This person will work independently to execute audit tests of controls and substantive testing procedures, including Sarbanes-Oxley 404 compliance tests. The Manager will document analysis, evaluate results, and summarize key findings while reporting conclusions, recommendations and remediation status to senior management. The Manager - Internal Audit will supervise staff on select assignments.
Requirements: Our client seeks a very qualified Internal Audit professional with at least seven years of public accounting or internal auditing experience in financial services. Candidates should have a knowledge of COSO, IIA standards. The candidate should have an MBA or MS and be CPA, CIA, CIDA, or CFA certified. Candidates should be self-motivated, with excellent interpersonal skills, have excellent problem solving and analytic skills, be capable of working in a dynamic, fluid environment with rotating priorities, and have solid communication skills.
Compensation: $125,000+ base salary, plus bonus and stock options.
To see all of our current opportunities visit our website at www.mrdurham.com
Job Title: Manager - Internal Audit
Location: Washington, DC
Industry: Private Equity
Type: Full Time Regular
To properly respond, you need to send your resume directly in MS Word. Send your resume as an attachment to bill@mrdurham.com. If it is not properly formatted, you will not receive a response.
Description: Our client is private equity fund with assets in excess of $10 billion that invests in middle-market companies. The fund is publicly traded and does financings for leveraged buy-outs, mezzanine rounds, and corporate re-structuring. The company is growing rapidly and has significant needs in building its accounting and internal audit staff.
Responsibilities: The Manager - Internal Audit will report to the Vice President – Internal Audit. The Manager will work with senior management to document risks and controls related to company operations, systems, and financial reporting in order to develop and execute an annual risk-based audit plan. This person will perform risk assessment and develop audit plans of general ledger accounting, financial reporting, and loan servicing activities. This person will work independently to execute audit tests of controls and substantive testing procedures, including Sarbanes-Oxley 404 compliance tests. The Manager will document analysis, evaluate results, and summarize key findings while reporting conclusions, recommendations and remediation status to senior management. The Manager - Internal Audit will supervise staff on select assignments.
Requirements: Our client seeks a very qualified Internal Audit professional with at least seven years of public accounting or internal auditing experience in financial services. Candidates should have a knowledge of COSO, IIA standards. The candidate should have an MBA or MS and be CPA, CIA, CIDA, or CFA certified. Candidates should be self-motivated, with excellent interpersonal skills, have excellent problem solving and analytic skills, be capable of working in a dynamic, fluid environment with rotating priorities, and have solid communication skills.
Compensation: $125,000+ base salary, plus bonus and stock options.
To see all of our current opportunities visit our website at www.mrdurham.com
# posted by MRI of Durham South @ 4:32 PM 
