Internal Audit Manager
son 1 gün

Primary Responsibility :

This person will be working in a stand-alone function and building out IA over time. Execution of assigned internal audit projects, with direct access to Executive Management.

Must have audit engagements in a warehouse environment!

Essential Functions :

  • Represent the Internal Audit Department throughout the company as a business partner and change agent.
  • Complete comprehensive operational audits at company locations.
  • Review, evaluate, and test internal controls and performance metrics of corporate functions and company operations, with an emphasis on operational processes.
  • Complete all stages of financial and operational audit support - planning, fieldwork, reporting and "wrap-up."
  • Assist with any forensic audits and special investigations.
  • Perform testing related to the company's controls, policies & procedures program including completing and documenting process walk-
  • through, testing controls, and assisting in remediation efforts.

  • Assist with completion of substantive testing in support of the company's external auditors.
  • Participate as an internal controls consultant on process improvement / re-engineering teams.
  • Appraise business processes and providing value-added recommendations to management.
  • Assist in the development of solutions to identified business needs and meaningful communications to business owners.
  • Travel for business up to 30% of the time. (mostly local travel)
  • Qualifications & Experience :

    Education, Training & Professional Experience :

  • Bachelor's Degree in Accounting or related field required such as Business or Management.
  • 6 years or more of general business work experience, with a minimum of 4 years audit experience (internal and / or external).
  • Ideal candidates will have at least 2 year of experience in a corporate environment.

  • Professional certification such as CIA or CPA preferred but not required.
  • Preferred experience working in Encompass or other large Warehouse Management Software
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