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Internal Audit Manager
2 months ago
We are seeking a highly skilled and experienced Internal Audit Manager to join our team at BlueTriton Brands. As a key member of our Internal Audit team, you will be responsible for conducting risk-based audits and providing recommendations for improvement to senior management.
Key Responsibilities:- Support the Director of Internal Audit in conducting an annual risk evaluation to create a risk-based audit plan.
- Lead and/or participate in operational, strategic, and financial audits and consulting projects.
- Participate/lead in exit conferences with Division/Affiliate management to discuss the adequacy of policy, procedures, and appropriate controls.
- Identify, develop, and document audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
- Communicate the results of audit and/or projects via written reports and oral presentations on a timely basis to senior management.
- Follow-up on the remediation status to ensure that agreed-upon recommendations have been implemented and are effective.
- Ensure compliance with best practice, SOX, and regulatory compliance requirements.
- Prepare and present findings and recommendations to management and develop action plans to mitigate risk identified.
- Formulate and communicate recommendations to strengthen internal control processes to improve operational productivity.
- Develop and train staff in documentation standards for SOX processes, including key controls and significant processes.
- Bachelor's degree from an accredited university in accounting or a related field.
- 8+ years of relevant experience (e.g., risk, process, system, internal controls, COSO).
- Preferred: CPA, CIA, or CFE certification.
- A high level of ethical, professional, and personal values.
- Critical thinking with strong verbal and written communication.
- Strong analytical and project management skills.
- Power BI experience desired.
- Manufacturing industry experience a plus.
- Willingness to travel up to 40% of the time.
The salary range for this position is $102,269 - $115,188. This role is eligible for a 15% annual bonus.
