Senior Internal Audit Manager

5 days ago


Marietta, Georgia, United States Jobot Full time
About the Role

We are seeking a highly skilled Senior Internal Audit Manager to join our team at Jobot. As a key member of our organization, you will be responsible for overseeing our internal controls, ensuring compliance with regulatory requirements, and executing audit-related tasks.

Key Responsibilities
  • Internal Audit Oversight: Manage and oversee the internal auditing processes to ensure compliance with regulatory requirements and industry standards.
  • Policy Development: Develop and implement comprehensive internal auditing policies and procedures to ensure effective risk management.
  • Risk Assessment: Conduct regular risk assessments to identify potential areas of risk, including financial trends and forecasts.
  • Internal Control Evaluation: Evaluate internal controls within the organization to ensure they are effective and functioning as intended.
  • Audit Findings and Recommendations: Prepare and present clear and concise audit findings to management, including recommendations for improvements and corrections.
  • Collaboration and Communication: Collaborate with various departments to ensure the implementation of approved recommendations and provide training and guidance on best audit and compliance practices.
  • Financial Statement Review: Monitor and audit the company's financial statements and reports for accuracy and compliance.
  • External Auditor Liaison: Act as a key liaison for external auditors and manage the audit process.
Requirements
  • Education: Bachelor's degree in Accounting, Finance, or related field. A Master's degree is a plus.
  • Certifications: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is ideal.
  • Experience: A minimum of 5 years of experience in internal auditing, preferably within the manufacturing industry.
  • Skills: Extensive knowledge of regulatory requirements, risk assessment, and internal controls. Strong understanding of accounting procedures and financial reporting practices. Excellent analytical skills with an ability to organize and analyze complex financial data.


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