Senior Internal Audit Manager

2 weeks ago

Marietta, Georgia, United States Jobot Full time
{"Job Title": "Senior Internal Audit Manager", "Company": "Jobot", "Job Type": "Full-time", "Location": "Cumberland Mall area", "Job Description": "Job Summary

We are seeking a highly skilled Senior Internal Audit Manager to join our team. As a key member of our internal audit function, you will be responsible for overseeing our internal controls, ensuring compliance with SOX, conducting risk assessments, and executing other audit-related tasks.

Responsibilities
  • Develop and implement comprehensive internal auditing policies and procedures.
  • Conduct regular risk assessments to identify potential areas of risk, including forecasts and financial trends.
  • Evaluate internal controls within the organization, ensuring they are effective and functioning as intended.
  • Prepare and present clear and concise audit findings to management, including recommendations for improvements and corrections.
  • Collaborate with various departments to ensure the implementation of approved recommendations.
  • Monitor and audit the company's financial statements and reports for accuracy and compliance.
  • Act as a key liaison for external auditors and manage the audit process.
  • Provide training and guidance to internal teams on best audit and compliance practices.
  • Stay up-to-date with changes in financial regulations and legislation that may impact the organization.
Requirements
  • Bachelor's degree in Accounting, Finance, or related field. A Master's degree is a plus.
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is ideal.
  • A minimum of 5 years of experience in internal auditing, preferably within the manufacturing industry.
  • Extensive knowledge of SOX compliance, 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.
  • Exceptional leadership skills with a proven track record of managing a team.
  • Excellent verbal and written communication skills.
  • High level of integrity and dependability with a strong sense of urgency and results-orientation.
  • Proficient in Microsoft Office Suite and other financial reporting software.
  • Strong attention to detail and excellent problem-solving skills.
What We Offer

We offer a competitive salary range of $140,000 - $170,000 per year, a hybrid work schedule, and great career growth opportunities with a global company.

", "Salary": "$140,000 - $170,000 per year", "Benefits": "Great benefits, 401k matching", "Work Schedule": "2-3 days in office Hybrid, Cumberland Mall area"}

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