Corporate Risk Manager

3 hours ago

Lewis Center, Ohio, United States ATS Automation Full time
Job Summary

ATS Automation is seeking a highly skilled Corporate Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in helping us protect our assets, reputation, and sustainability by challenging the effectiveness of our control framework.

In this role, you will partner with management to strengthen our internal control environment and assist them in identifying and quantifying risk within their respective business units. You will also provide Senior Management, external auditors, and the Board of Directors with an independent assessment of our internal control environment and the effectiveness of control procedures.

Responsibilities
  • Execute and ensure the timely completion of audit engagements, including financial, compliance, IT, and operational audits, in accordance with our Internal Audit Methodology and the IIA Standards of Professional Practice.
  • Test the operating effectiveness of controls, prepare working papers, and ensure that adequate supporting documentation exists to support the completed audit and conclusion.
  • Use technology and data analytics to improve the effectiveness and efficiency of the audit process.
  • Evaluate controls in complex production environments and identify control gaps and analyze the impact of findings on financial, compliance requirements, and/or operational efficiency.
  • Communicate identified control gaps clearly in writing and verbally to management and business stakeholders, as applicable.
  • Evaluate the effectiveness of control design and work with control process owners to develop remedial action plans/recommendations to address control design weaknesses, and follow up to ensure remediation has been implemented.
  • Develop and maintain relationships using effective communications, both written and verbal.
  • Keep current with new audit techniques and technology, company policies, and procedures.
Qualifications
  • University degree in Accounting/Finance/Computer Science.
  • Pursuing or willingness to pursue a professional designation (CPA/CIA).
  • Minimum two years experience in internal or external audit role is desired.
  • Risk management and internal controls (SOX/CSOX) audit expertise.
  • Good understanding of COSO 2013 framework.
  • Conceptual understanding of ITGCs. Good understanding of standards, processes, best practices, and IT frameworks, including COBIT.
  • Proficient with the suite of Microsoft Office products.
  • Excellent communication and interpersonal skills.
  • Good time management and project management skills.
  • Experience of internal audit management application(s) will be an asset.
  • Exposure to ERP and financial services systems, especially Oracle JD Edwards and/or SAP.
  • Professional written and verbal communication skills and ability to influence change.
  • Ability to work well under pressure and meet set deadlines.
  • Strong attention to detail with an analytical mind and outstanding problem-solving skills.
  • Experience in manufacturing industry preferred.
  • Willingness to travel (20%).

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