Internal Audit Manager

Enviri is looking for an Internal Audit Manager to join the Corporate Internal Audit team and contribute to the organization by providing independent objective assurance and advisory services. We are looking for an experienced and qualified Internal Audit Manager with forward looking prospective who will work across our global organization to identify risks help manage their impact on the organization and influence decisions in the business.

You will be responsible for leading global assurance and advisory projects including standard assurance advisory services process improvement initiatives data analytics and providing business support on specific projects.

You will thrive in this position if you are a good relationship builder and enjoy working in a high-performing and highly collaborative international team environment. Additionally you will provide insights on new ways to perform internal audits manage Senior Auditors and counsel Enviris Divisions on risk process and control improvements.

This role is based in the Global HQ Office located in Center City Philadelphia and will report to the Senior Director Internal Audit and Controls. This is an exciting opportunity to see the world through your work travels to global locations (on average 15-20%.)

RESPONSIBILITIES & DUTIES

• Enhance and lead a robust annual risk-assessment process that will drive the audit plan
• Act as an integral part of key operational meetings to drive improvements and risk consciousness
• Execute financial and operational audits at global locations consistent with Enviris audit approach
• Ensure timely remediation testing and reporting of open audit issues to Divisional Executive Teams
• Lead coach and mentor a team of Senior Auditors to execute internal audit reviews and advisory projects ensuring proper training consistent execution and audit skill development
• Responsible for special projects such as compliance investigations
• Participate as an integral member of the Audit Leadership Team including providing strategic direction thought leadership in process reengineering adding value to internal customers
• Lead the rotational auditor program and co-sources required for the delivery of the Internal Audit Plan
• Work with the Senior Director Internal Audit and Controls in preparation of Audit Committee materials
• Ensure assigned audits are completed on time and in compliance with department policies and procedures applicable regulatory and legal requirements and ensuring high professional standards are maintained
• Drive and enhance the departments Quality Program
• Ensure continuous improvement of audit methodology and practices
• Perform on-going risk assessments executing audits assigning audit ratings validating issue closures and evaluating team performance
• Strong and regular interaction with senior business leaders providing functional leadership and direction to the Finance and Operations teams
• Identify risk themes and trends and lead business discussions to generate business driven action plans to address concerns and mitigate risk

Qualifications :

Required

• Bachelors Degree or Masters Degree in Accounting or Finance
• Qualified Chartered Accountant / Certified Public Accountant
• Five plus years of experience in internal auditing and/or Big 4 Public Accounting
• Experience of successfully working in international environment
• Operational knowledge and the ability to think from an operational viewpoint
• Previous supervisory experience including track record of managing audits audit teams and specific projects
• Experience auditing in global manufacturing or service environments

Preferred

• Strong knowledge and experience of US GAAP Sarbanes-Oxley COSO Internal Controls Framework and Risk Management.
• Big 4 public accounting background
• Experience in managing a team of staff/senior auditors providing coaching and feedback and conducting performance evaluations

Additional Information :

All your information will be kept confidential according to EEO guidelines.

Remote Work :

No

Employment Type :

Full-time