Internal Audit Manager

The Internal Audit Manager will develop and execute an effective global internal audit and controls program through the use of onsite and remote audits. Lead a team that works crossfunctionally with other departments while evaluating policy compliance and implementing best practices. Ensure an effective internal control structure to mitigate risk with ownership of controlrelated activities and providing ongoing support and guidance.

This is an exciting opportunity for an independently motivated accounting/finance professional with the capabilities and desire to build and expand upon Pyroteks internal audit program and practices as well as have an opportunity to build an internal audit team!

Pyrotek enjoys a hybrid work environment where Team Members currently follow a threeday inoffice work schedule.  Our office is located in beautiful downtown Spokane.

Essential Functions/Responsibilities

(This is only a portion of the essential functions.  Please see the full position attached to this job posting for full details.)

• Effectively manage and coordinate internal audits including concurrent audits and projects. Prepare audit reports and communications to executive management.
• Develop procedures schedules priorities and programs for achieving audit objectives and goals.
• Perform annual risk assessments to highlight key focus areas and ensure prioritization of audits and related activities. 
• Evaluate the adequacy and completeness of internal controls and related documentation including the identification of key controls.
• Drive the evaluation design and implementation of internal controls for existing changing and new business models.
• Perform critical project management duties in the planning scheduling coordinating reviewing and reporting of the internal audit program.
• Collaborate with and support the Corporate Accounting and Financial Reporting Teams as needed.
• Evaluate processes and procedures for continuous improvement. Provide feedback to improve global accounting financial reporting and internal controls.
• Supervise coach support train and develop personnel in assigned area; resolve personnel issues redirecting complex issues to management and HR in a timely manner; directly manage team members including assigning and reviewing work evaluating performance/compensation resolving grievances administering disciplinary action interviewing employment candidates and effectively recommending hires and terminations in a timely manner.

Qualifications :

Education Experience and Certifications:

• Bachelors degree in accounting or related field
• 5 years of progressive experience in internal audit
• 1 year managing an internal audit team and program
• CPA or CIA certification required

Knowledge Skills and Abilities:

• Strong accounting financial reporting and analysis skills
• Expertise in US GAAP internal auditing standards and COSO framework
• Excellent project management and analytical skills
• Proficiency in Microsoft Office EPM/consolidation software and ERP systems
• Strong leadership communication and interpersonal skills
• Ability to work independently and manage multiple priorities

Additional Requirements:

• Willingness to travel domestically and internationally up to 25%
• Ability to work in an office environment and occasionally in manufacturing settings
• Physical requirements include sitting for extended periods lifting up to 25 pounds and using a computer

Preferred Qualifications:

• Experience in a global multicultural organization
• Familiarity with OneStream and Infor Visual Manufacturing

Additional Information :

#PyrotekHiringNow

The minimum and maximum salary range for this fulltime position is $100000 $140000 benefits.   Relocation benefits may be available if deemed applicable based on candidate location.  

Our salary ranges are determined by role level and location.  Within the range individual pay is determined by work location and additional factors including but not limited to jobrelated skills experience and relevant education and/or training.  Please note that the compensation details listed in this posted role reflect the base salary only and do not include bonus or benefits. 

For a full summary of Pyroteks benefit offerings please click HERE.

For a full job description click HERE. 

$100000 $140000 / annual

Pyrotek is an Equal Employment Opportunity Employer and does not discriminate on the basis of race religion color sex (including pregnancy gender identity and sexual orientation) parental status national origin age disability family medical history or genetic information political affiliation military service or other nonmerit based factors.

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