Internal Audit Manager

Job Location(s) US-MA-Needham
Job ID
2021-2097
Company
IDG Corporate
Category
Finance/Accounting
Unit
Accounting/Finance
Employee Type
Regular Full-Time
Career Level
Experienced (Non-Manager)

Overview

International Data Group, Inc. is seeking an objective, data driven, experienced internal audit professional with a deep commitment to compliance. In this role you will add value by establishing a strong control environment with a disciplined approach to maximizing the effectiveness of our risk management, accounting control, and financial governance processes.

Responsibilities

  • Identify and reduce all business and financial risks through effective establishment, implementation and monitoring of internal controls.
  • Develop, implement, and maintain internal audit policies and procedures in accordance with best practices and applicable internal audit standards.
  • Collaborate with international accounting and finance teams for global control policy harmonization and compliance efforts.
  • Determine annual internal audit scope and develop plans.
  • Perform or oversee the full internal audit cycle including risk and control management over operational effectiveness, financial reliability and compliance with US GAAP and other applicable rules and regulations.
  • Interface with cross-departmental teams to understand audit and risk requirements and best practices.
  • Ensure that complete, accurate, and timely internal audit information is reported to Management.
  • Act as an objective source of independent advice to ensure compliance and control deficiency remediation.
  • Key team member for global transformation of internal financial and accounting systems.
  • Involvement with the external audit process.

Qualifications

In order to be successful in this role, we are looking for:

  • 6-8 years of public and/or private accounting experience.
  • Bachelor's degree in Accounting; CPA is required.
  • Proven work experience as Internal Auditor; Big Four experience is a plus.
  • Strong team building skills and the proven ability to work with a diverse group of people.
  • High attention to detail and excellent analytical skills.
  • Sound, independent judgement.
  • Collaborative and organizational skills needed to obtain, analyze, and evaluate necessary accounting documentation, reports, data, flowcharts, etc.

Successful applicants for this position must be fully vaccinated against COVID-19 as a condition of employment.  Requests for reasonable accommodation based on disability or religion will be considered on an individual basis.

 

Please upload a formatted version of your resume and cover letter during the application process.

 

IDG is an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status.

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