Job Details

Internal Audit Manager - SCC

Camarillo, California, United States

Date Posted:
3/9/2010
Job Category:
Accounting/Auditing
Secondary Job Category:
 
Education:
Bachelors
Min Pay Rate:
unspecified
Max Pay Rate:
unspecified
Job Type:
Full-Time
Job Code:
 
Company Name:
Salem Communications
Department:
Finance
Contact:
Human Resources
Email:
Posting no longer available
Website:
Posting no longer available
Job Description:
Salem Communications is a leading U.S. radio broadcaster, Internet content provider, and magazine and book publisher targeting audiences interested in Christian and family-themed content and conservative values.

Salem Communications has an immediate opening available for an Internal Audit Manager in our corporate office in Camarillo.

Job Description:
This position reports to the Audit Committee of the Board of Directors and to the Chief Financial Officer and is responsible for the management, planning and execution of all internal audit activities. The position assists management and the Audit Committee by objectively evaluating accounting and operational controls and procedures; testing compliance with company policies, GAAP, and SEC accounting requirements; and developing meaningful recommendations for improvements. Specific responsibilities include, but are not limited to, the following:
• Develop an annual audit plan;
• Perform enterprise risk assessments;
• Become thoroughly familiar with the company and its operations in order to identify the areas of the greatest risk or significance;
• Manage and participate in audit activities in accordance with the annual internal audit plan and Sarbanes-Oxley internal control assessment;
• Investigate any allegations of fraud or financial wrongdoing;
• Communicate significant audit findings to the Audit Committee; and
• Complete projects and special requests as assigned.

Special knowledge, skills and abilities required:
• An understanding of business processes and information technology and their effect on financial statements;
• Capacity to analyze complex financial information and prepare audit reports;
• Critical decision making for audit focus, approach, recommendations and communications;
• Good project management skills to complete individual audits/projects and accomplish annual plan;
• Proven track record of successfully partnering with senior managers on financial and operational issues;
• Microsoft Office skills (Word and Excel); and
• Ability and willingness to travel up to 20% of the time.

Education and experience required:
• Bachelors Degree in Accounting;
• Certified Public Accountant;
• A base knowledge of accounting, generally accepted accounting practices, generally accepted auditing standards, and internal controls; and
• A minimum of 7 years working in public accounting in a public company environment.

Salem offers a competitive compensation package with outstanding benefits (including medical, dental and vision insurance, life insurance, 401(k), Flexible Spending Account, ten days of vacation and eleven paid holidays) in a pleasant and professional environment. Please visit our website at www.salem.cc for more information.

Qualified candidates please submit your cover letter and resume to jobs@salem.cc. It is important that you mention “Internal Audit Manager” in the subject line.

Salem Communications is an Equal Opportunity Employer.

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