Internal Audit Manager - Elevate Operational Excellence!

Overview:
Are you ready to make a significant impact in the world of internal auditing? A local Tourism Board and Destination Marketing Organization is seeking a skilled and passionate Internal Audit Manager to join our ranks. This pivotal role combines independent assurance and consulting services to drive operational improvements and uphold the highest standards of governance and risk management. In a hybrid work environment that fosters collaboration and innovation, you will be central to enhancing the company's operations while ensuring they meet our commitments to Orange County. Join us in our mission to support and promote one of the nation's top tourist destinations!

Required Skills:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Minimum 8 years of professional auditing experience, including internal audit or public accounting.
• Proficiency in creating audit plans and conducting financial, operational, compliance, and IT audits.
• Strong knowledge of Generally Accepted Accounting Principles (GAAP), internal control frameworks (e.g., COSO), and risk management practices.
• Understanding of International Internal Auditing (IIA) Standards and professional ethics.
• Excellent analytical, problem-solving, and organizational skills.
• Effective written and verbal communication skills, with the ability to present complex issues clearly to executives and boards.
• High integrity, objectivity, and independence.
• Strong relationship-building skills across all levels of the organization.

Nice to Have Skills:

• Experience in the hospitality or tourism sectors.
• Certified Public Accountant (CPA) license and/or Certified Internal Auditor (CIA) designation.

Preferred Education and Experience:

• Bachelor’s degree in a relevant field is essential, with a strong preference for advanced accounting or business qualifications.
• Proven track record in audit planning and execution, with an emphasis on operational efficiency and compliance.

Other Requirements:

• Ability to work a hybrid schedule of 2-3 days in the office and 2 days remotely.
• Flexibility to travel as necessary for various audits and organizational functions.

Ready to take the next step in your career? If you’re driven by excellence, integrity, and a desire to contribute to a thriving organization, we invite you to apply! Your journey toward a rewarding career starts here!