BI
BDO IrelandAudit Manager
Manager in BDO Ireland's Audit Department handling diverse client portfolios and leading audit teams. Focus on client expectations, team performance, and delivering technical auditing assistance.
About the role
- Report to the Director of Internal Audit and coordinate execution of the audit plan for assigned area
- Coordinate analysis of risk and prepare proposed internal audit plans
- Schedule planned audits and coordinate planning for specific audits
- Prepare audit programs and approaches focused on internal control design and testing
- Perform audit work and supervise staff auditors or third-party contractors; review workpapers and document control weaknesses
- Manage completion of audits within given timeframes and prepare audit reports
- Conduct entry/exit meetings to obtain management concurrence and responses and clear reports with auditees prior to issuance
- Perform follow-up on previously identified audit findings and management’s action plans
- Assist in training and development of team members through coaching and feedback and participate in performance management
- Perform other duties and special projects as assigned and contribute to a culture of risk and control awareness
Requirements
- Bachelor's Degree in Accounting, Finance, or other related field
- MBA is a plus
- Professional accounting or auditing designation (e.g., CA, CPA, CFA, CIA, ACCA, ACFE) or substantial completion while pursuing preferred
- Minimum 5 years of experience in internal audit, including acting in the capacity of a supervisor
- Excellent knowledge of general controls and SOX Compliance
- Previous experience in audit-related, risk management, and/or compliance roles considered
- Experience within the asset management or securities industries; expertise in investment products (equities, fixed income, alternatives), portfolio management, trading, investment operations, and finance
- Equivalent relevant experience in the investment management industry may be substituted for direct audit experience
- Proficiency in Microsoft Office (MS Word, Excel, PowerPoint, Access)
Benefits
- Flexible paid time off
- Hybrid work schedule
- 401(K) matching of 100% up to the first 6% with a discretionary supplemental contribution
- Health & wellbeing benefits
- Parental Leave benefits
- Employee stock purchase plan
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