Manager, Internal Audit

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Lincoln Group

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Manager, Internal Audit Wausau WI

Job Ref: JOB-1138

The Lincoln Group has partnered with a client in the financial services industry seeking to hire an Internal Audit Manager, on a full-time basis, to join their exceptional organization. This person is responsible for leading the Internal Audit group for their internal and external audit reviews, including Finance Internal Controls, IT Security Controls, and Risk Assessments.

Compensation: $90,000+ per year.

Skills And Abilities:

  • Ability to read, analyze and interpret complex business periodicals, technical procedures, and numerical data
  • Ability to translate detailed data from multiple sources into aggregated status
  • Ability to lead/manage support staff to accomplish objectives
  • Ability to work independently with others across IT and Finance
  • Ability to analyze processes for inefficiencies
  • Ability to effectively present information and respond to questions from management, customers, & employees. Must build relationships w/both internal and external stakeholders
  • Facilitation of project/status meetings

Required Skills & Responsibilities:

  • Functions as the Manager for support staff (Internal Audit Analyst) within the Audit team
  • Manages multiple deliverables simultaneously, facilitating audit engagements
  • Responsible for performing financial, operational, compliance and internal control audits
  • Responsible for monthly report out of audit results to Management and quarterly report out to the board, detailing any issues requiring correction
  • Responsible for establishing risk-based audit programs and documenting audit procedures
  • Responsible for the planning, execution, and delivery of the audit plan
  • Perform analysis/review of failed audits; determine root cause/implement applicable controls
  • Responsible for periodic information security risk assessments and analysis, answering requests for IT-related information
  • Assesses audit evidence submitted to determine if it meets audit objectives, demonstrates completeness and accuracy of testing
  • Acts as the External Audit contact/coordinator
  • Develop audit timelines for Finance/IT to ensure alignment with all internal/external stakeholders

Required Experience:

  • Education: Bachelors degree in a business field or relative job experience
  • Experience: 3+ years of audit, accounting, finance, or tax
  • Proficiency in Microsoft Office Suite with an emphasis in Excel

Location: Wausau, WI

Work Schedule: Hybrid model

For immediate consideration please apply to the job posting. This is a time-sensitive posting as the client is looking to move forward with interviews immediately. Thank you for your consideration.

About Lincoln Group:

We are a woman-owned executive search, retained search, and professional solutions firm specializing in a tailor-made approach to service. We are experienced leaders in the industry with expertise in filling a wide variety of executive, professional, and skilled business positions on a retained, permanent, contract, interim, or contract-to-hire basis. We serve companies looking for a holistic talent solution.

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