Woman smiling

Audit Manager | Sample Job Description 3

what where
job title, keywords or company
city, state or zip

If you are an employer seeking qualified job seekers for yourAudit Manager position, read our sample job description below and revise it to meet your company's specific job duties and requirements. If you are a job seeker looking for a Audit Manager position, use our sample job description below to see what job skills and experiences employers are seeking.

Audit Manager

Responsible for the overall internal audit program for the bank, and operating independently of other departments. This position reports to the Audit Committee of the Board of Directors, administers the Audit Policy, and coordinates the activities of the bank’s external auditors. This job description is not intended to be all-inclusive. Employee may perform other related duties as required to meet ongoing needs of the bank.

Duties & Responsibilities:
• Accountable for the development and coordination of the bank’s internal auditing activities.
• Develop and implement internal auditing policies, procedures, and program.
• Review of accounting procedures.
• Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
• Supervise or conduct independent audits of bank records and activities, and prepare varied analyses of the departments, and branches for management.
• Supervise, conduct, and report on the testing and adequacy of the bank’s internal controls over financial reporting.
• Investigate and determine causes of irregularities, and errors.
• Recommend corrective action and suggest improvement.
• Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.

Supervisory Responsibilities:
Manage subordinate employees in the auditing department. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performances; rewarding and disciplining employees; addressing complaints and resolving problems. Carries out supervisory responsibilities in accordance with the bank’s policies, and applicable laws.

Bachelor’s degree (B.S.) in accounting from four-year college or university; or two to four years auditing experience and/or training; or equivalent combination of education and experience. CPA desired, but not required.

• 4+ years of financial statement audit experience at a public accounting firm, preferably a CPA firm in the Top 25 (see Crain's Top 25 list) -- public accounting experience must be recent; at most 3 years removed.
• CPA is strongly desired.
• Experience working with privately-held clients is a plus. • Industry experience in manufacturing, real estate, construction, not-for-profit, and government is strongly desired.
• Bachelor’s degree (B.S.) in accounting from four-year college or university; or two to four years auditing experience and/or training; or equivalent combination of education and experience. CPA desired, but not required.

< Back to Job Descriptions Library



Search Accounting Jobs

Sample Accounting Resumes

Accounting Degree Online

| |


Featured Accounting Schools

BS Accounting, BS Business/Accounting, MBA Accounting, MS Accountancy

AA Accounting, BS Business Administration
AAS Accounting
BS Accounting, MS Accounting

© 2012 | Contact Us | Site Map | | | | About Us | Follow us

Related pages

cpa gleimentry level resume sample no work experienceauditor resume sampleclient specialist job descriptionsample resume for data analystauditing internauditor position descriptionsample ba resumesaccounts payable definition accountingsample resume for accounting jobgeneral ledger accountant dutieskpmg factssolicited cover letter samplecfo credit union jobsorganizational analyst job descriptionaccounts payable receivable resumebuying manager job descriptionat&t collections departmentefficient cubicle layouteisner accountingjob description of auditorbilling operator job manager resume samplebookeeping resumecoca cola payrollentry level finance resume samplessample unsolicited cover letterstaff accountant sample resumetailor resume sampleconstruction bookkeeper job descriptioncover letter fresh graduate accountingcpa jobs in floridacustomer service representative duties for resumeaccounting recruiters njmcgladrey consulting salaryaccounts coordinator job descriptionjunior internal auditoraccounting jobs in guamwhat are the duties of internal auditorap clerk job descriptionhedge fund job descriptionresume objective for real estatebookkeeper responsibilities and dutiescover letter for a fresh graduatetax accountant job descriptionadmin job specadp pc payrollcompliance officer position descriptionqualification summary resumetop ten cpa firmsfinance cv samplesales auditor job descriptionsample resume for clerical administrativeentrepreneur job description for resumemba applicant resumesales tax accountantresume cpaaccounting jobs in waukesha wiadmin cover letter examplesaccounting jobs in dc metro areaaccount payable resume samplechief project officer job descriptionforecasted profit and loss statementcsr job titlesample resume for staff accountantsample manager resumessample job description for accountantaccountant experience letter samplejob description of auditordeloitte cpecpa resume examples