Work Schedule
Standard (Mon-Fri)

Environmental Conditions
Office

Job Description

The Internal Audit Manager will conduct internal financial audits and risk assessments including testing and detailing financial records for integrity and transaction accuracy. The manager will prepare audit plans and be required to understand the specific issues to be evaluated. The manager will implement internal audits within established business process controls and reports discrepancies. The manager will develop formal written reports to communicate audit results to management and makes recommendations as appropriate. The manager may also be required to facilitate work of external auditors during on-site visits and requires audit knowledge and skills in finance/accounting. The manager will also be required to assist in internal investigations as deemed appropriate.

• Perform regular internal audit projects
• Perform audits resulting in assurances that our internal controls and processes meet outstanding standards
• Work closely with management teams in developing audit findings and recommendations regarding business process optimization, profit improvement, internal control and compliance
• Participate in annual Sarbanes-Oxley testing of internal controls and overall assertion and attestation process

• Business partnering with local management
• Possess good commercial and risk awareness in order to identify emerging risks in the region and recommend feasible remediation actions as appropriate.
• Build and maintain internal relationships with key partners in the region, including Finance and Legal teams
• Provide internal control and risk consultancy outputs (both written and verbal) that may be requested by management

• Others
• Assist with the development of risk assessments and audit plans
• Assist in establishing common processes, policies, and procedures across a multi-location, international company
• Participate in a variety of special projects as requested. Must be flexible in the event of changing priorities and changing tasks
• Perform/assist with ad hoc internal investigations as required

• 6+ years audit or industry accounting experience - CPA and public accounting preferred
• Bachelor Degree in accounting or finance, certification a plus
• Strong team building skills and the proven ability to work with a diverse group of people
• Ability to develop high levels of credibility and forge solid and positive professional relationships with subordinates, peers, and management are prerequisites to success in this position
• Strong analytical skills
• Demonstrated leadership skills and focus on exceeding goals and results.
• Self-motivated and ability to work independently
• Effective communication skills
• Proven track record of meeting deadlines while working on multiple deliverables
• Able to travel 20-30%

• Sarbanes-Oxley audit/financial experience
• Prior audit experience through either the public accounting sector or internal audit
• Strong accounting background