Senior Manager of Internal Audit

3 weeks ago

Honolulu, Hawaii, United States Servco Pacific Job Distro Full time
Job Title: Senior Manager of Internal Audit

At Servco Pacific Job Distro, we're seeking a highly skilled Senior Manager of Internal Audit to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.

Responsibilities:
  • Develop and implement a comprehensive internal audit strategy that aligns with our organization's goals and objectives.
  • Lead and execute audit projects, including operational, compliance, and information technology risk areas.
  • Perform risk assessments to identify high-risk areas, prioritize initiatives, and determine resource needs.
  • Collaborate with the board audit committee and senior management to set priorities and ensure effective risk management.
  • Independently execute the full spectrum of the audit cycle, including planning, fieldwork, and reporting on audit projects.
  • Identify risks and evaluate the efficiency and effectiveness of our control environment and framework for both business process controls and IT controls.
  • Develop and maintain a deep understanding of our IT processes, infrastructure, and control to formulate risk assessments.
  • Work with cross-functional teams to create integrated system requirements and provide controls expertise.
  • Champion process re-engineering by challenging the status quo and suggesting improvements or alternatives to address control gaps.
  • Communicate with and educate process owners on the importance of controls, an effective control environment, and the role of internal audit.
  • Work directly with senior management and auditees to interpret the significance of audit findings and conclude on findings and make practical recommendations.
  • Evaluate and perform follow-up procedures to assess corrective measures and remediations identified in audits.
  • Communicate results of audit and consulting projects via written reports and/or oral presentations to management and the audit committee/board in a comprehensive and easy-to-understand manner.
Requirements:
  • Bachelor's degree in Accounting.
  • Minimum ten plus years of progressive audit work experience that demonstrates expertise and best practices on internal controls and internal audit functions, regulatory compliance, and risk management.
  • Work experience with a multi-national company and/or with a company that complies with Sarbanes Oxley a plus.
  • Willingness to travel 20-30% occasionally for business meetings, site visits, and other job-related duties as needed.
  • Knowledge of COBIT and COSO principles.
  • Strong project management skills.
  • Proficient with Microsoft Office.
  • CPA, CIA, or CISA preferred.
  • Oracle and DealerTrack knowledge preferred.
  • Data mining tools knowledge preferred.
  • Strong communication and presentation skills with a focus on clear, effective writing and speaking.
  • Highly organized, detail-oriented, and adaptable, with a strategic and analytical mindset.
  • Proficient in data mining tools, tech-savvy, and driven by intellectual curiosity.
  • Demonstrates strong business acumen and the ability to plan strategically.
About Servco:

At Servco Pacific Job Distro, we're committed to providing valuable mobility solutions to empower people through the freedom of movement and opportunity. From Australia to California, and of course, Hawaii, Team Servco is a collective of over 2,000 like-minded individuals guided by our four Core Values of Respect, Service, Teamwork, and Innovation. For over 100 years, we have been dedicated to superior service, to both our customers and team members. We look forward to helping you create Life:Moments that matter to you.

Equal Opportunity Employer and Drug-Free Workplace

Target pay range for this position is $130, $140,000.00 per year

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