Internal Audit Manager

Internal Audit Manager

At Nouryon our global team takes positive action every day to reach higher collectively and individually. We create innovative and sustainable solutions for our customers to answer societys needs today and in the future.

We are looking for team members who bring ideas forward champion others and work together to do better. Does that sound like you

About the job

The Internal Audit Manager will report to the Director Internal Audit and will provide strategic recommendations to improve business processes enhance internal controls and ensure the accuracy and integrity of financial reporting and operational business processes. This individual will collaborate and provide advice to global and regional functional teams (Finance Information Management HR Commercial etc.) with respect to internal audit and control topics. This individual will work with key leaders within management and must be an effective communicator and project manager and be able to document conclusions in a clear and concise manner. This position will be based in Radnor PA but part of a global audit team.

In your future role as Internal Audit Manager you will

• Assist in developing the risk-based internal audit plan. Drive continuous improvement of internal audit processes in planning execution and reporting.
• Plan and scope audit engagements including identifying key risks and controls. Develop audit programs and test procedures.
• Plan and allocate resources for audit projects and manage audit fieldwork ensuring timely and efficient completion
• Conduct complex audit engagements of financial operational and IT process areas and investigations as needed
• Supervise and review the work of audit senior and staff ensuring it is thorough and meets the IIA standards; execute work as needed
• Evaluate the adequacy and effectiveness of internal controls and risk management processes
• Develop value-added audit recommendations that align to organizational goals and communicate audit findings and recommendations to management in a clear and concise manner
• Oversee the preparation of detailed audit reports with findings recommendations and action plans
• Monitor the implementation of audit recommendations
• Develop guide and provide real-time coaching and guidance to audit senior and staff
• Engage and manage relationships with key management stakeholder groups to influence a robust internal control governance structure

We believe you bring

• Bachelors degree in Accounting Finance or related area
• 6 years of experience with Public and Industry experience preferred
• CPA CISA and/or CIA certification preferred
• Strong knowledge of internal control frameworks (e.g. SOX COSO)
• Strong analytical problem solving and internal auditor competencies
• Experience with process/controls documentation
• Demonstrated ability to work independently and under tight deadlines

Great if you have

• SAP experience
• Strong communication and collaboration skills to work effectively with cross-functional teams
• Analytical thinking
• Eagerness to learn

We believe you are...

• Demonstrating Initiatives: A highly motivated individual looking for a challenge; Independent and self-led without being prompted; able to resolve issues without relying on extensive help from others; does more than is expected or asked
• A clear communicator on the page and on your feet. Youre candid yet discreet open and organized trusting and trustworthy.
• Problem Solving: A premier problem-solver and understand how to improve a process through effective assessments and monitoring
• Acquiring Information: Able to absorb new knowledge from a range of sources quickly and eagerly to assist and guide job activities; Consults with others on problems and activities; asks effective questions to obtain information to help you perform their job.
• Making Accurate Judgments and Decisions: Bases decisions on a systematic review of relevant facts and information; avoids making assumptions or rushing to judgment; provides clear rationale for decisions
• Willing to work with people of all backgrounds and levels of expertise and encourage others to embrace change work together and lead with integrity.
• Technologically Savvy: Adept with tools and techniques related to the job; keeps up to date on technological changes; adapts work approach to keep pace with innovations in technology
• Acting with Integrity: Clearly states goals and beliefs; lets people know your true intentions; does what you say you would do; follows through on commitments
• Developing talent: Invests time and resources into building the capabilities of team members; helps people define career goals and establish development plans to achieve them; gives people constructive developmental feedback and advice
• Demonstrating Tenacity and Perseverance: Maintains high levels of energy and enthusiasm over an extended amount of time; does not give up when faced with challenging obstacles; completes what he/she starts; sees projects through to the end

Good to know

This is a permanent onsite position on a full-time basis reporting to the Internal Audit Director and based in Radnor PA

Please apply via our online recruitment system. We will not accept applications via e-mail. Once its with us we will review to see if we have a match between your skills and the role! For more information about our hiring process visit: look forward to receiving your application!

We kindly ask our internal candidates to apply with your Nouryon email via Success Factors.

AboutNouryon

If youre looking for your next career move apply today and join Nouryons worldwide team in providing essential solutions that our customers use to manufacture everyday products such as personal care cleaning paints and coatings agriculture and food pharmaceuticals and building products. Our employees are driven by the wish to make an impact and actively drive positive change. If that describes you we will gladly make way for your ambitions. From day one we support you with your personal growth through challenging positions and comprehensive learning and development opportunities in a dynamic international diverse and proactive working environment.

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We have already chosen our sourcing channels for this recruitment and kindly ask not to be contacted by any advertisement agents recruitment agencies or staffing companies.

Nouryon is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability veteran status or any other characteristic protected under applicable federal state or local law.

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What can Nouryon offer you

If you share our values and ambitions we offer a fascinating international environment that rewards your skills and enthusiasm. Our employment package comprises a competitive salary and an attractive bonus scheme. Training opportunities and internal networks enable valuable personal and professional development. And through challenging projects you will help us become first choice for our customers shareholders and employees all over the world.

Application details

We welcome your online application via our website. Please use the apply button on this page.

A pre-employment screening may form part of the selection process.