Internal Audit Manager

2 weeks ago

Cleveland, Ohio, United States The J. M. Smucker Company Full time

Your Role as the Internal Audit Manager

Utilize your expertise in leadership and audit strategy to enhance operational efficiencies and assess critical risks within our audit division. Partner with diverse teams to perform risk evaluations, guarantee prompt audit execution, and facilitate system upgrades and policy modifications. Propel automation and data utilization to improve audit functions within the internal team while mentoring team members on audit best practices.

Key Responsibilities:

  • Guide the formulation of the annual risk-focused audit strategy by conducting a thorough risk evaluation concerning operational compliance, emphasizing adherence to the Company's strategic goals and internal policies.
  • Collaborate with compliance departments across Finance, Operations, Legal, Safety, and Security to assess significant operational risks and identify controls to mitigate those risks.
  • Lead a team of audit professionals in executing audit-related tasks and support their professional growth through coaching and training.
  • Oversee the creation and implementation of operational assessments to verify compliance with internal policies, governmental regulations, and alignment with strategic objectives.
  • Enhance internal audit testing methodologies, incorporating analytics and automation.
  • Maintain a comprehensive operational audit timeline and resource allocation to fulfill the annual audit strategy.
  • Manage, review, and conduct operational assessments.
  • Perform risk evaluations on a project basis to identify key risks and refine existing audit procedures.
  • Determine testing schedules, procedures, and responsibilities for Internal Audit team members.
  • Ensure audit documentation and reports are completed promptly and substantiate the results and conclusions of the engagement.
  • Assist with the annual SOX compliance and external support initiatives or other ad-hoc requests based on the Company's risk profile and activities.
  • Lead efforts in the ongoing development and enhancement of the Internal Audit Department and its capabilities.
  • Complete necessary internal audit department tasks to ensure compliance with professional industry standards, including self-assessments of audit work and proper closure of audit files.

What We Value:

We are committed to integrity, collaboration, and community engagement. Our culture is founded on our core beliefs, emphasizing the importance of supporting every employee in meeting their physical, emotional, and financial needs.

Qualifications:

  • Bachelor's Degree in Accounting, Finance, Information Technology, or a related field.
  • 5+ years of experience in public accounting or internal audit with increasing managerial responsibilities.
  • Strong knowledge of US GAAP and accounting principles.
  • Experience in risk-based auditing and applying various frameworks to develop audit strategies.
  • Proven track record in process enhancements.
  • Interest in advancing skills in data analytics and leveraging technology for audit execution.
  • Ability to analyze challenges, devise practical solutions, and make informed decisions.
  • In-depth knowledge of Internal Controls over Financial Reporting, Sarbanes-Oxley, PCAOB, IIA standards, and best practices in operational and compliance auditing.
  • Experience in risk management, including conducting assessments and audits, designing controls, and prioritizing risks.
  • Capability to act as a strategic partner to assist audit stakeholders in achieving company objectives and collaborating with cross-functional teams.
  • Ability to manage competing priorities effectively.

Preferred Skills:

  • Familiarity with data analytics and robotic process automation.
  • Technical understanding of IT risks and control processes, including cybersecurity and system implementations.
  • Working knowledge of data analytic tools such as ACL, Spotfire, or similar software.
  • Experience with audit workpaper software (e.g., TeamMate or Workiva).
  • Familiarity with Oracle E-Business Suite, Oracle Governance Risk and Compliance (GRC), Hyperion Financial Management, Cass, or Active Directory.

Discover More About Us:

  • Our Total Rewards Benefits Program.
  • Our Commitment to Supporting All Affected by Our Business.
  • Our Ongoing Efforts in Inclusion, Diversity, and Equity.

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