Manager Internal Audit

Perform and manage audits of financial accounting and internal operational controls to ascertain compliance with internal policies/procedures and best practices

May manage examinations and reviews to ensure compliance with SEC, FINRA and other regulatory requirements

Provide executive management with reports on audit findings, root causes and provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks

Monitor managements achievement of corrective action plans from prior audits to ensure complete follow-through and closure of identified risks

Periodically meet with the external auditorsAssist Head of Internal Audit in the preparation of the risk analysis and audit plan; assist in developing audit committee presentations

Manages a team within a discipline or department, typically comprised of career/intermediate professionals or Supervisors

• Education
  Bachelor s degree in accounting, Technology or related fields, Advanced degree a plus
• Prior experience with SOX Control review needed.

• Five years in Public or Private Accounting or Auditing position.

• Draft process documentation, working papers, and audit reports that are clear, concise, and provide a balanced view of risk and the work performed.
• Perform audit fieldwork including control testing and documentation of test results.
• Communicate audit issues and advise on remediation action plans.
• Support the performance of SOX, Financial and Compliance
• Regarding the process of compliance for Sarbanes-Oxley (SOX) e.g., prepare process documentations, evaluate controls design, and perform control testing-Manual and Automated.
• During testing of Controls, identify deficiencies and process improvements and communicate to relevant process owners and leadership.
• Draft Audit findings and conduct meetings with Management.
• Contribute ideas on ways optimize or improve the team, the department, and the Company.
• Supervise and mentor the Staff Auditor

• Contract Management-related to Cost.
• Order to Cash-Customer Master Data, Sales Order Management, Collection
• Financial Reporting-GAAP Reporting, Leasing, GL Maintenance, Account Reconciliations, Unit Reporting
• Inventory Management-Inventory Costing
• Procure to Pay-Vendor Master Data, Non-PO Invoice Processing, PO Invoice Processing, Unit Reporting
• PPE-Acquisitions and Capitalization, Retirement and Disposals .