Upvote
Downvote
Manager, Internal Audit, Regulatory Compliance (HYBRID - Richmond)
Share Job
- Suggest Revision
Intern
- The Internal Audit Manager-Regulatory Compliance is primarily responsible for managing and performing multiple audits, managing audit projects, and managing the staff required to perform those audits and projects.
- The Internal Audit Manager-Regulatory Compliance will also be assigned individual audits, portions of audits, or specific internal controls to test to determine the nature of operations, compliance with state and Federal regulations and the adequacy of the system of control to achieve established objectives.
- This includes updating the risk assessment on the area to be audited, planning the objectives and scope of the audit to be performed, preparing the audit program, establishing milestone completion dates and perform audit procedures.
- This includes ensuring audit staff obtains, analyzes and appraises evidential data, audit work is stopped when sufficient data has been obtained to support audit finding, work papers that record, summarize and support audit findings are properly prepared, and that audits or projects as assigned are completed in accordance with established milestones.
- The Internal Audit Manager - Compliance is responsible for obtaining the applicable regulatory compliance training.
Active Job
Updated TodaySimilar Job
Relevance
Active