Internal Audit Manager (Hybrid)
Internal Audit Manager (Hybrid)
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Job Title: Internal Audit Manager (Hybrid)
Location: Charlotte NC/Hartsville SC
Duration: Full Time
Job Description:
The Client is looking for an Internal Audit Manager in our Charlotte NC or Hartsville SC location. The successful candidate will report to the Sr Manager of Internal Audit and will perform risk assessment activities and oversee financial and operational audits. Candidates should be familiar with Sarbanes-Oxley Section 404 (SOX) regulations and auditing methodologies and techniques. Prior experience performing SOX Audits is required.
What youll be doing:
- Plans supervises and conducts operational compliance and financial audits ensuring quality work is performed within budgeted time frames.
- Completes work programs for audit areas requiring strong technical skill
- Reviews and/or drafts audit reports intended for senior management and/or the Audit Committee
- Works with business process leaders and control owners to identify solutions to solve problems improve work processes and strengthen controls
- Identifies and recommends potential areas for audit involvement that may result in cost savings or improved profit potential
- Identifies and recommends strategies to drive audit efficiency through automation standardization and streamlining of activities
- Performs risk assessment activities prepares the annual internal audit plan and oversees updating of various audit programs as needed.
- Coordinates and collaborates regularly with the external auditors ensuring adequate audit coverage avoiding duplication of work and making use of each others work to the maximum extent possible
- Conducts research on various auditing and accounting standards and topics. Develops strategies on how to adopt or incorporate new standards (when necessary)
- Performs special projects and investigations assigned by the Sr Manager or VP.
- Participates in recruiting selecting and evaluating staff personnel
- Manages trains mentors coaches and motivates internal audit team members.
- Applies professional judgment and business acumen to resolve complex issues.
Must Have:
- You have a bachelors degree in accounting Finance Business Administration or related field.
- You have 6-8 years of experience obtained through a mix of public accounting and/or industry experience.
- You have at least 2 years of related supervisory/management experience.
- Ability to exercise sound judgment in analyzing evaluating and solving problems of a difficult procedural organizational administrative or technical nature.
- Demonstrated knowledge of GAAP financial accounting and auditing methodologies and techniques
Nice-To-Have:
- Experience auditing in an Oracle environment is desired
- Proficient with Microsoft Office Suite
- Strong interpersonal skills and the ability to work closely with people at all levels of the organization and facilitate
- Familiarity with manufacturing environment preferred
- Professional certification such as CPA CIA or CMA preferred.
Employment Type
Full-time
