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Senior Manager, Internal Audit
3 months ago
Who we are With its A.I.-powered robotic technology platform, Symbotic is changing the way consumer goods move through the supply chain. Intelligent software orchestrates advanced robots in a high-density, end-to-end system – reinventing warehouse automation for increased efficiency, speed and flexibility. What we need We are looking for an experienced Senior Manager, Internal Audit who can help build our internal audit function from the ground up. In this role, you would have the opportunity to help a fast-growing organization develop their internal audit function to ensure we remain compliant as we continue to grow. What you’ll do
Directly supervise and oversee the day-to-day operations of the business process audit team.
Independently lead SOX 404 business process controls program implementation, management testing of controls and coordination with external auditors.
Develop and perform audits as part of the Symbotic risk-based audit plan including planning, scoping, supervising fieldwork, reporting.
Effectively communicate audit findings both verbally and in written audit reports, providing direction on remediation efforts and tracking the implementation and effectiveness of action plans through completion.
Facilitate annual enterprise risk assessment based on the COSO framework.
Lead stakeholder awareness and training on controls and risk management.
Promote the brand of Internal Audit through quality audit work and relationship building with Finance and other departments across Symbotic.
What you’ll need
Minimum 10 years’ experience in internal audit, with at least 5 years in a Big 4 firm or publicly traded company; prior experience as a people manager preferred.
Prior people manager experience required.
Bachelor’s degree and CPA or CIA required, master’s degree a preferred.
Strong knowledge of SOX and operational business process controls and experience in assessing the implementation of COSO enterprise risk framework.
Prior experience in the following preferred:
Working with analytical software (such as Alteryx, Tableau, PowerBI, etc.) or robotic process automation (UiPath or Automation Anywhere)
ERP application controls (SAP a plus)
Effective project management skills and ability to concurrently conduct multiple tasks.
Experience in collaborating with management and external auditors and being able to influence and drive change.
#LI-AC1 #LI-Hybrid About Symbotic Symbotic is an automation technology leader reimagining the supply chain with its end-to-end, AI-powered robotic and software platform. Symbotic reinvents the warehouse as a strategic asset for the world’s largest retail, wholesale, and food & beverage companies. Applying next-gen technology, high-density storage and machine learning to solve today's complex distribution challenges, Symbotic enables companies to move goods with unmatched speed, agility, accuracy and efficiency. As the backbone of commerce the Symbotic platform transforms the flow of goods and the economics of supply chain for its customers. For more information, visit www.symbotic.com .
Apply below after reading through all the details and supporting information regarding this job opportunity.
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