Senior Internal Audit Manager

We are recruiting for an Internal Audit Manager for a privately held global manufacturing company to continuously improve the operations by bringing a systematic and disciplined approach to business controls.

The Senior Manager of Internal Audit will partner closely with commercial and finance leadership to enhance the control environment tied to business performance and serve the vital role of ensuring proper compliance and governance around critical processes and procedures.

This is a high-visibility function and requires a motivated and driven individual to develop, implement and execute the internal audit plan. 

The position will report directly to the CFO, interact with the Leadership Team, and the Audit Committee of the Board of Directors. As a trusted advisor, you will partner with stakeholders to provide meaningful process improvements while maintaining objectivity and integrity.

Responsibilities

• Responsible for planning, designing, and conducting audits and reviews to evaluate the
  effectiveness of internal controls.
• Deliver high quality audits and reviews covering operational, financial, regulatory, and compliance-related areas.
• Conduct and evaluate internal controls self-assessment.
• Identify opportunities to strengthen financial controls and improve operational efficiency and productivity.
• Work with IT to develop, implement, and maintain processes for security administration and compliance to ensure the integrity of financial data and reports.
• Maintain open communication with Management and Audit Committee.
• Be the internal control champion within the company.

Qualifications

Education and Experience:

• Bachelors degree in accounting / finance or related fields, with Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA) or international equivalent is highly preferred.
• At least 8 years related experience: internal or external audit, Big 4 or manufacturing experience preferred.
• Strong understanding of accounting and management controls, audit processes and professional standards and regulations (US GAAP, PCAOB standards, Sarbanes-Oxley, COSO, etc.).
• Willing to travel up to 40% both nationally and internationally.
  
  

Skills and Abilities:

• Demonstrate initiative and ability to perform effectively with limited supervision.
• Problem solving skills that demonstrate logical and analytical thought processes.
• Sound decision-making especially in situations where there is ambiguity or uncertainty.
• Collaborate and support colleagues across the organization while maintaining independence.
• Excellent interpersonal skills with ability to interact with all levels of the organization.
• Effective verbal and written communication, including active listening skills. Comfortable presenting / defending audit findings and recommendations to stakeholders.
• Proficient at using data analytic tools to manage large amounts of data and develop analytical approach to assess results.
• Advanced computer skills in MS Office, SAP, and other accounting software.

EEO

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.