
Internal Audit Manager
Participates in operational audits by leading testing and analysis of various scope areas. This includes; understanding the business unit's objectives, identifying risks to achieving the objectives and the related control as well as creating tests of the control design and execution. Leads discussions with Executive Management surrounding audit observations, residual risk and operational enhancements. Writes audit reports and communicates executive summaries surrounding observations, risks and actions to the CFO, CEO and the executive leader of the respective function. Responsible for expanding and overseeing Internal Audit's analytics program. Develops solutions to problems identified during audits and translates these solutions into practical recommendations. Appraises the adequacy of actions taken or to be taken by operating management on reported deficiencies. Conducts and oversees special investigations, audits, and examinations, and financial studies as directed.
5+ years of work experience
2+ years public accounting experience
Certified Public Accountant
Ability to travel, both domestically and internationally
Big Four experience a plus
MBA a plus
Presentation skills
Writing Skills
Time Management Skills
MS Excel skills
Data analysis and reporting skills
Process Improvement
Verbal communication
written communication
Adaptability
Multi-tasker
Detail oriented and highly organized
According to JobzMall, the average salary range for a Internal Audit Manager in 2001 W Oak Ridge Rd, Orlando, FL 32809, USA is between $71,412 and $90,327 per year. This range may vary depending on the individual's experience and qualifications.
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Cubic Corporation is the parent company of three major businesses, Cubic Transportation Systems (CTS) – payment and IT for travel solutions, Cubic Global Defense (CGD) – combat training systems and support services for the military, and Cubic Mission Solutions (CMS) – technology and surveillance for numerous missions.

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