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Internal Audit Manager
2 months ago
I nternational manufacturing company in North Houston is seeking a CPA for their Director of Internal Audit position. Must have manufacturing experience in internal audit and SEC experience to assist with SEC audit and filings.
ESSENTIAL JOB FUNCTIONS:
Audit Planning and Execution :
Develop and execute annual audit plans;
Lead audits, ensuring they are timely, comprehensive, and in compliance with established standards.
Risk Assessment :
Conduct risk assessments on key business activities and use this information to guide the focus of audits;
Provide recommendations on risk aversion measures and cost savings.
Reporting :
Prepare detailed reports on audit findings;
Present these reports to senior management and external regulatory bodies as required.
Compliance and Control :
Evaluate the effectiveness of internal controls;
Recommend enhancements to internal audit processes and controls.
Team Leadership and Development :
Manage and develop a team of internal auditors;
Oversee their work and support their professional development.
EDUCATION:
Bachelor’s degree in Accounting, Finance, or related field; Master’s degree preferred. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) required.
EXPERIENCE:
CPA
Minimum of 5 years of experience in an internal audit role in a manufacturing or industrial sector.
Direct experience in financial reporting and SEC compliance.
Proven experience in auditing financial statements, compliance, and risk-based audits.
Strong understanding of GAAP, Sarbanes-Oxley Act, SEC regulations, and other financial regulatory standards.
QUALIFICATIONS/ REQUIREMENT :
Strong analytical, problem-solving, and decision-making skills.
Excellent interpersonal and communication skills (both written and verbal).
Ability to lead a team effectively and foster a cooperative work environment.
BEHAVIORAL CHARACTERISTICS
Ability, determination, and tenacity to move major initiatives forward, injecting pace and focus, while consistently thinking of the bottom-line impact of the efforts.
Results orientated history of having set targets and moving forward to gain traction, even through adversity, delivering successfully, and showing the ability to achieve results through people.
Must be to-the-point, decisive and have a strong sense of ownership.
Demonstrated track record of successfully working with leaders to deliver a strategy that supports and drives financial growth.
PERSONAL CHARACTERISTICS
Strategic thinker with a keen eye for detail and a proactive approach to problem-solving.
High level of integrity and dependability.
Ability to handle high pressure situations and deadlines.
All resumes are confidential and will only be sent to the client with Candidate's verbal permission. EOE
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