Business Unit Audit Manager

Business Unit Audit Manager

Do you have a Internal or External Audit Foundation?

Have you progressed up the ladder and now have operational finance experience?

Do you want to work for a stable global organization and have a collaborative highly visible position?

Role:
The Business Unit Audit Manager reports to the VP of Audit as well as interact with the Executive Team. This individual will be responsible for developing and maintaining audit processes/functions for the North and South America. This includes managing a team of direct reports including SOX Audit as well as a team developing the plans, procedures, building internal relationships, providing guidance to all functional areas, identifying risk, executing controls, etc.

Responsibilities:

• As an integral member of the Finance team, the Group Controller is responsible for advance level professional internal auditing work that serves as a key component of the Company’s governance structure.
• Determine, direct, plan and supervise a comprehensive risk assessment and audit program including managing and conducting complex performance, operational, financial, compliance, and information system audit activities.
• Direct, manage, and staff in the performance of complex independent analyses to determine the reliability and integrity of information; compliance with policies, procedures, laws, and regulations, the safeguarding of assets; and process efficiency.
• Provide guidance, enhance governance, and foster control in order to push process improvements
• Oversee the planning, organizing, directing, and monitoring of Internal Audit operations, including: hiring, training, evaluating staff performance, and career development.
• Define and oversee the implementation of department policies and procedures, organizational structure required, staffing levels, and performance standards.
• Provide ongoing training, coaching, and supervision to Internal Audit staff.
• Operate independently with extensive latitude for initiative and independent judgment.
• Maintain external relationships with external auditors and other vendors
• Special high level projects as assigned.

Qualifications:

• Bachelor’s Degree is required; Master’s is highly preferred
• CPA required
• Other Certifications are highly preferred (CIA, CMA, CFE, CISA)
• BIG4 Public Accounting experience is highly preferred
• 5+ years of relevant audit leadership experience
• Financial Operations and/or controllership experience is a huge plus as well
• Bi-lingual Spanish speaking is a plus but not required

Apply:
To be considered for this opening, please apply to KK@libertyjobs.  

Please add me on LinkedIn!

Kris Kieres

Liberty Personnel Services

484-238-1976

kk@libertyjobs.com

https://www.linkedin.com/in/kriskieres/

Industry
Manufacturing

Employment type
Full-time

Experience
Direct, Vice President, Manager, Executive

Job function
Audit, Risk, Operational Audit

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