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The Internal Audit Manager will work closely with the Sr. Director of Internal Audit, Sr. Director IT Audit, and Managers we are looking for an Internal Audit Manager that will be responsible for planning, supervising and executing audits and management consulting projects that evaluate our company’s internal controls, financial reporting and operational effectiveness of business processes and systems. You will supervise, coach and develop a strong team of staff and senior auditors.
Job Responsibility:
Proactively plans, leads and/or supervises audits, activities and special projects
Collaborates with Internal Audit Directors and Managers
Contributes to the design and implementation of our internal audit quality and improvement program
Manage team members
Conduct performance reviews and other managerial tasks
Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
Utilize technology and tools to drive audit efficiencies
Ensures audit related activities are reported to company management
Coordinates status updates with the company’s independent public accountants
Coach, mentor and develop audit talent
Liaise with business and finance leadership
Review and discuss audit findings and reports
Proposes solutions for business improvement, cost savings, cash flow generation, and profitability enhancements
Plans and supervises audit work with special projects
Assist with the Internal Audit annual risk assessment process
Keep abreast of changes to accounting pronouncements, company policies, regulatory requirements and enterprise risks
Requirements:
Bachelor’s degree in finance, accounting, or related field
Professional certification(s) such as CPA, CIA, CMA, CFE, or comparative international certifications
5+ years of auditing, accounting and finance experience with progressive levels of responsibility
Public accounting experience
Proficient with Microsoft Office products including Excel, Word, Powerpoint
Experience with Data analytics, RPA, and/or visualization tools
Strong understanding of business processes, systems, and related internal controls
Excellent written communication and strong interpersonal skills
Ability to travel with the internal audit team both domestically and internationally (up to 30%)
Nice to have:
Multinational and public company experience
What we offer:
Support for Parents
Continuing Education/ Professional Development
Employee Health & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer
Medical and dental coverage that start on day one
Insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
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