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

irs job descriptionsaccounts payable and accounts receivable job descriptionaccounts payable clerk responsibilitiessection supervisor job descriptionaccountant employment outlookaccountant jobs in atlanta gastore clerk job dutiesassistant accountant roles and responsibilitiesbest website to post resumejob title controller definitionaccounts payable definition accountingdefine bookkeeperobjective of bookkeepingsales job description resumeit analyst resumecall center supervisor job description resumeb2b resumedeputy cfo job descriptionroles of an internal auditorjob description of bookkeeperfood prep job description resumecpa career sourceconsolidation accountant job descriptionaccounts payable titlesaccount executive resumescover letter administratorsenior accounts payable salaryjob desk direkturfiling clerk resumedeloitte cpe webcastssenior cashier job descriptionhow to write a thank you note to interviewermanagerial resumeasst controlleraccounting jobs in nunavutcv of internal auditorcpa exam course reviewsbank analyst job descriptioncanadian resume template wordeligibility coordinator job descriptionaccounting sample cover lettersample ba resumejob specification of accounting clerkaccounts payable cvdebt collector descriptionself employed bookkeeping jobscfo job descriptionssample resume for finance internshiproles & responsibilities of accountantsample resume for payroll assistantaccountant jobs ontariogeneral ledger accountantentry level resume examples with no work experienceaccounts payable and receivable resume samplesample of resume for call centerbusiness analyst resumesaccounts payables job descriptionautomotive finance director job descriptionpayroll clerk qualificationstop ranked accounting firmsaccountancy job titleswhat is full charge bookkeeperaccounts payable manager responsibilitieshealth insurance resume samplemedical billing resume examplescfo job titleresume format for accounts executiveinternal auditor responsibilities and dutiessample format of appointment letter for employeeboard of directors resume samplehiring coordinator job descriptionwhat are the duties of a cfoaccountancy job titlescpa manager salary