Internal Audit Manager - (Madison, WI)

Internal Audit Manager manager dealer Overall Responsibilities: Develop and implement audit practices for accounting and operating procedures at individual branch / departments to identify risks, areas for improvement and to ensure that the organization complies with all relevant regulations, laws and standards. Prepare and review reports concerning operating procedures and process improvement. Primary Duties: Partnering with the senior management team, develops and refines the overall audit approach and develops the annual audit plan and the comprehensive, long-range schedule of audit coverage Manage, oversee, plan, develop and execute financial and operational audits across all aspects of the Companys operations including supervising the auditing of establishments, and determining the scope of investigation required Develop recommendations for changes to processes and systems that will minimize risk as well as improve performance and productivity Collect and analyze data to detect deficient controls