Internal Audit Manager

4 weeks ago


Buffalo Grove, Illinois, United States Flex Full time

Job Summary

We are seeking a highly skilled Internal Audit Manager to join our team at Flex. As a key member of our internal audit function, you will be responsible for planning and managing audit activities, as well as performing detailed audit work when required.

Key Responsibilities:

  • Analyze potential risks and recommend appropriate audit locations and activities
  • Interact with senior management to develop audit scope and procedures
  • Provide training and coaching to auditors at all levels
  • Prepare budgets, complete work on time, and evaluate performance of audited facilities and audit team
  • Prepare planning memos, risk assessments, and reports
  • Perform fieldwork, including testing controls, conducting management interviews, analytical reviews, fraud reviews, and due diligence reviews
  • Identify and document controls to protect assets, evaluate areas of risk, and detect/prevent fraud
  • Prepare recommendations for consideration or implementation
  • Prepare, utilize, and review work papers
  • Stay updated on laws and regulatory issues impacting corporate governance and control
  • Interact with management at audited sites and at the regional level
  • Collaborate with external auditors as required.

Requirements:

  • Extensive experience in an audit or consulting firm
  • Experience in audit or accounting/finance areas within a global company (as an Internal Audit Manager or similar position)
  • Knowledge of internal controls in various areas such as procurement, legal, brand protection, health and safety, human resources, etc.
  • SOX controls knowledge
  • Advanced level of spoken and written English
  • Ability to travel frequently (up to 40%)
  • Excellent communication and critical thinking skills
  • Strong management skills required
  • Process audit experience
  • CIA, CPC, CPA certification preferred
  • Proficiency in spoken and written Portuguese is a plus
  • Knowledge in systems audit preferred.

What We Offer:

  • Full range of medical benefits, dental, vision
  • Life Insurance
  • Matching 401K
  • PTO
  • Tuition Reimbursement
  • Employee discounts at local retailers

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