Internal Audit Manager is responsible for providing strong leadership within the department by planning and performing financial and operational audits, fraud investigations and leading projects associated with Section 404 of the Sarbanes-Oxley Act (SOX) throughout the corporation.
Education/Experience Required
- A Bachelor’s degree in Accounting or Finance
- 8+ years of audit or accounting experience, with at least 2 years in an audit management role. Big 4 audit firm or equivalent audit experience preferred.
- Certified Public Accountant (CPA) - Active or equivalent is required. Certified Internal Auditor (CIA) a plus.
- Extensive experience in the management and professional development of audit staff.
- Experience in the management of virtual teams.
- Experience in performing risk assessments and supporting an Enterprise Risk Management program
- Knowledge of SAP and data analytical audit tools (e.g. ACL, Excel, IDEA) a plus.
- Experience within a manufacturing or distribution environment is preferred
- International experience is highly desirable.
- Experience in designing, implementing, executing and maintaining a SOX program
- Experience with an Quality Assurance Review (QAR) a plus
- Demonstrated proficiency in Microsoft Office; Excel, Outlook and PowerPoint
Knowledge, Skills And Abilities Required
- Comprehensive knowledge of internal auditing standards, COSO, risk assessment practices, US GAAP and US GAAS, information technology and Sarbanes-Oxley compliance activities.
- Strong audit and accounting skills
- Excellent analytical and critical thinking skills, a high degree of intellectual curiosity, good judgment and an ability to influence others, and function as a business partner.
- Strong verbal and written communication skills and the ability to present his/her views in a clear and compelling manner.
- A demonstrated track record of successfully leading teams.
- Independent and proactive with a high level of integrity, credibility and character with demonstrated high moral and ethical behavior.
- Ability to travel both domestically and internationally
