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Moss Adams
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Internal Audit Manager

Internal Audit Manager

Moss Adams

4 - 7 years

7 - 11 Lacs

Bengaluru

Posted:1 day ago| Platform:

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Skills Required

Manager Internal Audit Junior Staff Interpersonal skills Compliance Client servicing Accounting Process improvement Moss Continuous improvement Operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care about you, about our clients, and about our communities. Here, you ll work towards our mission of empowering others to embrace opportunity, growing as a leader along the way. Our firm s size, middle-market clients, customized career paths, and supportive culture make this a reality. Join a values-driven firm where you ll have fun while solving complex and interesting business challenges.

Introduction to the team

We are currently seeking an Internal Audit Manager to be part of our Business Risk Services (BRS) practice. The practice provides internal audit and customized business control services such as assessing internal controls, Sarbanes-Oxley Section 404 compliance, and operational effectiveness and efficiency reviews. Our BRS practice also provides unique opportunities to work with C-Suite executives around process improvement, conducting interviews with process owners, documenting risk and controls, and documenting policies and procedures. Our BRS practice is a fun, energetic, and close-knit group that is experiencing rapid growth, which provides our professionals with ample career opportunities!

Individuals who thrive at Moss Adams exhibit the following success skills Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.

Responsibilities:

Drive client interactions and outcomes when leading projects and ensuring quality and on-time delivery of all client deliverables.
Develop comprehensive project plans and conduct project administration including progress reporting, risk/issue identification & mitigation for multiple simultaneous projects.
Collect and analyze complex data, evaluate information & systems and develop outcome reports with logical conclusions.
Manage and develop a team of staff and seniors both when leading projects as well as part of larger engagements. Review performance of staff and provide constructive feedback.
Identify areas of improvement and implement actions to achieve continuous improvement.

Qualifications:

Masters Degree in Accounting or Business or Chartered Accountant (CA).
At least 6 years of experience in external or internal audit including internal control testing and documentation, internal control assessments, auditing or reviewing quarterly financial reports, analyzing business risks, implementing new compliance standards and risk assessments, and report writing.
Previous experience of building and managing small teams in a public accounting firm.
Hands on experience of SOX 404 compliance.
Demonstrated experience of implementing continuous improvement.
Excellent written and verbal communication skills as well as interpersonal skills.
Demonstrated skills in effectively working with all levels of management, coaching & mentoring junior staff.
Strong motivation to meet client deadlines, provide excellent client service and maintain strong client relationships.
Strong ability to multitask, juggle multiple clients, and manage various deadlines.
Ability to travel as needed.

Moss Adams is an Equal Opportunity Employer as to all protected groups, including protected veterans and individuals with disabilities.

Moss Adams complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. .

Certain jurisdictions in the United States require employers to disclose the pay range in job postings. This is the typical range of pay for the position. Actual compensation may depend on factors such as qualifications, work experience, skills, and geographic location. This position may be eligible for an annual discretionary bonus. For more information about our benefit offerings and other total rewards, visit our careers page.

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Moss Adams

Accounting & Consulting

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Internal Audit Manager