Internal Audit Manager

Job Locations US-Allentown
Posted Date 2 weeks ago(2/9/2018 3:27 PM)
Job ID
2018-5122
# of Openings
1
Category
Accounting/Finance

Overview

TalentFlex Solutions, a leading Business & Technology consulting firm, is actively supporting our manufacturing client in the Lehigh Valley area, who is hiring an Internal Audit Manager for their growing team. This Internal Audit Manager will lead our client's global SOX program and is in in charge of the Financial and Governance operational audits.  They will supervise auditors, manage the diligent program execution and provides reliable feedback of the results, within the determined timeframes, budgets and objectives while enhancing the organizations risk mitigation.

Responsibilities

The SOX Program Lead responsibilities will include and are not limited to the following:  
 

  • Leading the planning and execution of the Company’s global SOX 404 program.
  • Interpreting changes in the external environment (regulatory, compliance) that impact ICOFR, as well as for the organizational changes internally that may impact the structure and scope of the program.
  • Interfacing extensively with SOX global coordinators; process leadership who are responsible for the design and operating effectiveness of the controls; and the external auditors. 
  • Building and maintaining key relationships with a variety of SOX coordinators, process leaders, and senior management of the Company. 
  • Working with process leadership and the company’s independent external auditor to develop an effective and efficient SOX program. 
  • Planning and leading periodic updates of the SOX program with the SOX Steering Committee (comprised of senior managers of the Company) and an annual assessment of the program with the Chairman of the Audit Committee of the Board of Directors.


The Operational Audit responsibilities will include and are not limited to the following:   
 

  • Organizes and carries out the activities that are related to the job (planning / setting up audits, obtaining the necessary and relevant information from the business, establishing and processing collected information, reporting on risk and control observations). Responsible for the deadlines, activities, timeframes and of all projects.
  • Directly supervise employees while overseeing assigned functions (SOX Program and Financial and Governance operational audits).  Total direct reports:  3 audit professionals, 2 interns.
  • Completes the annual risk assessments and development of audit plan.
  • Prepares and presents audit findings and recommendations to management and senior leadership.
  • Follows up on outstanding Management Action Plans (MAPs) resulting from the Audit findings to confirm satisfactory implementation.
  • Reports regularly to the Chief Audit Executive regarding the progress / realization of audit projects, the realization of the audit plan and/or related assignments and personal development plan.

Qualifications

Successful candidates will possess the following:   
 

  • Bachelor’s Degree in Business, Accounting, Finance or related field, with a minimum of 15 years progressively responsible professional experience.
  • Must possess in-depth knowledge of internal audit and SOX compliance and demonstrate compliance and operational acumen. 
  • Minimum of 5 years in a management / leadership role, leading complex programs.
  • CPA / CIA certifications preferred. 

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