Internal Audit Manager

4 weeks ago

Stamford, Connecticut, United States BlueTriton Full time
Job Description

We are seeking a highly skilled Internal Audit Manager to join our team at BlueTriton. 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.

Responsibilities and Duties:

  • Support the Director of Internal Audit with 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 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.

Qualifications

Key Qualifications and Skills Required:

  • Bachelor's degree from an accredited university in accounting or 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.

Pay Range:
$102,269 - $115,188. This role is eligible for a 15% annual bonus.

Salary Range Disclaimer:

The salary range provided for this position is an approximation based on market research, internal compensation data, and the candidate's qualifications and experience.

Final salary offers are determined through a comprehensive evaluation of candidate qualifications and may vary depending on factors such as skills, experience, and geographic location of the position.

Other components of the compensation package, including benefits and bonuses, will also be considered.

We are committed to fair and equitable compensation practices, and we encourage open dialogue about compensation during the interview process.

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