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Audit Manager, Americas
2 months ago
Job Summary
We are seeking a highly skilled Audit Manager, Americas to join our team at Este Lauder Pty. Limited. As an Audit Manager, you will be responsible for determining the adequacy and effectiveness of internal controls in our organization through operational, compliance, and financial reviews and audits.
Key Responsibilities
- Execute internal control review projects under the leadership of the regional lead.
- Assist the regional lead in managing relationships with key stakeholders within the region.
- Work with the regional lead and drive the internal audit team in executing strategic and transformation initiatives.
- Lead the engagement team to prepare the written report to operating and senior management, which summarizes the work performed, findings, and recommendations.
- Work with management to develop action plans and monitor the status of action plans to address control design and operating deficiencies.
- Perform ad-hoc audits, information technology general control reviews, IT audits, fraud investigations, process improvement initiatives, and other projects as requested.
- Build relationships and collaborate within and across teams as required to be effective.
- Build credibility through high-quality execution.
- Proactively invest time in personal development and increasing job-related skills.
Requirements
- Undergraduate business degree.
- 4-6 years of related work experience.
- CPA, CIA, CISA, or master's degree a plus. Must obtain certification within 18 months of joining.
- Bachelor's degree in accounting, finance, or business.
- Position requires 4+ years of related experience, preferably in public accounting with a focus in the consumer product industry.
- CPA/CIA preferred.
- Strong organizational and analytical skills.
- Excellent written and verbal communication skills.
- Strong working knowledge of key PC programs.
- Ability to work effectively in a team environment.
- Ability to set priorities and meet deadlines.
- Able to travel domestically and internationally approximately 30%.
