Internal Audit and Reporting Manager
Internal Audit and Reporting Manager
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Salary Not Disclosed
1 Vacancy
Job Description
Primary Responsibilities
- Manage completion of all internal audits in a timely manner
- Prepare audit reports to include clear and concise findings and recommendations for corrections/improvements and enhancing existing controls
- Establish and maintain internal controls by examining records reports operating practices and documentation
- Analyze and assess records reports operating practices and documentation for potential risks and develop recommendations for solutions
- Work with all functions to develop and implement key business processes and appropriate controls
- Provide monthly quarterly and year-end analysis
- Ensure general ledger accounts are maintained in accordance with Generally Accepted Accounting Principles (GAAP)
- Evaluate trends and identifies and investigates unusual or unexpected account variances
- Participate in or lead projects as needed
- Lead the annual financial audit as needed
- Perform accounting research as needed
- Assist with monthly close process including journal entry preparation and review as needed
- Maintain and promote positive interaction with internal and external customers/partners and provide prompt accurate service
- Assume responsibility for other tasks and projects as they occur
- Develop and maintain good communication with various levels within the company
- Any other duties as deemed necessary by the Controller
Job Requirements
- Bachelors degree in accounting - CPA a plus
- 10 years accounting experience audit experience welcome
- A team player that continues to gain knowledge through cross-functional collaboration research and continued education as needed
- Strong performer with successful track record of meeting deadlines and increasing efficiency
- Experience with Excel Word PowerPoint SAP required
- Experience with internal control process required
- Ability to envision and implement process improvements
- Plan organize and prioritize tasks and responsibilities while maintainingpositive attitude
Employment Type
Full-Time
