Servco Pacific Inc.
Senior Manager of Internal Audit
Servco Pacific Inc., Houston, Texas, United States,
The Senior Manager of Internal Audit will oversee and manage a changing organization experiencing continued growth within and outside the U.S. This individual will report to the VP & Director of Internal Audit and Risk Management.
Responsibilities:
Assists in developing Servco’s global internal audit strategy and scope
Execution of audit projects including operational, compliance and information technology risk areas
Performs risk assessments to identify high risk areas, prioritizes initiatives, and determines resource needs
Annually works with board audit committee and senior management to locally and globally set priorities
Independently execute full spectrum of the audit cycle including planning, fieldwork and reporting on audit projects including operational and financial business process audits, as well as IT audits.
Identify risks and evaluates the efficiency and effectiveness of the company’s control environment and framework for both business process controls and Informational Technology (IT) controls
Serve as a manager with independent responsibilities, operating autonomously without direct reports.
Works with cross-functional teams (including process owners, accounting, finance, IT and others) to help create integrated system requirements and provide controls expertise
Champions process re-engineering by challenging the status quo of current processes and suggests improvements or alternatives to address control gaps
Communicates with and educates process owners on the importance of controls, an effective control environment, and the role of internal Audit
Works directly with senior management and auditees to interpret the significance of audit findings and conclude on findings and make practical recommendations
In charge of evaluating and performing follow up procedures to assess corrective measures and remediations identified in audits
Communicate results of audit and consulting projects via written reports and/or oral presentations to management and Servco Pacific Inc. audit committee/board.
Requirements:
Bachelor's degree in Accounting
Minimum ten plus years of progressive audit work experience that demonstrates expertise and best practices on internal controls and internal audit functions, regulatory compliance, and risk management
Work experience with a multi-national company and/or with a company that complies with Sarbanes Oxley a plus
Willingness to travel 20-30% occasionally for business meetings, site visits, and other job-related duties as needed
Knowledge of COBIT and COSO principles
Strong project management skills
Proficient with Microsoft Office
CPA, CIA or CISA preferred
Oracle and DealerTrack knowledge preferred
Data mining tools knowledge preferred
Strong communication and presentation skills with a focus on clear, effective writing and speaking
Highly organized, detail-oriented, and adaptable, with a strategic and analytical mindset
Demonstrates strong business acumen and the ability to plan strategically
About Servco:
At Servco, we’re committed to providing valuable mobility solutions to empower people through the freedom of movement and opportunity. For over 100 years, we have been dedicated to superior service, to both our customers and team members.
Interested?
Visit
www.servco.com/careers
to apply online or email us at
careers@servco.com .
Equal Opportunity Employer and Drug-Free Workplace
Job Type: Full-time
Pay: $89,900.00 - $140,000.00 per year
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Responsibilities:
Assists in developing Servco’s global internal audit strategy and scope
Execution of audit projects including operational, compliance and information technology risk areas
Performs risk assessments to identify high risk areas, prioritizes initiatives, and determines resource needs
Annually works with board audit committee and senior management to locally and globally set priorities
Independently execute full spectrum of the audit cycle including planning, fieldwork and reporting on audit projects including operational and financial business process audits, as well as IT audits.
Identify risks and evaluates the efficiency and effectiveness of the company’s control environment and framework for both business process controls and Informational Technology (IT) controls
Serve as a manager with independent responsibilities, operating autonomously without direct reports.
Works with cross-functional teams (including process owners, accounting, finance, IT and others) to help create integrated system requirements and provide controls expertise
Champions process re-engineering by challenging the status quo of current processes and suggests improvements or alternatives to address control gaps
Communicates with and educates process owners on the importance of controls, an effective control environment, and the role of internal Audit
Works directly with senior management and auditees to interpret the significance of audit findings and conclude on findings and make practical recommendations
In charge of evaluating and performing follow up procedures to assess corrective measures and remediations identified in audits
Communicate results of audit and consulting projects via written reports and/or oral presentations to management and Servco Pacific Inc. audit committee/board.
Requirements:
Bachelor's degree in Accounting
Minimum ten plus years of progressive audit work experience that demonstrates expertise and best practices on internal controls and internal audit functions, regulatory compliance, and risk management
Work experience with a multi-national company and/or with a company that complies with Sarbanes Oxley a plus
Willingness to travel 20-30% occasionally for business meetings, site visits, and other job-related duties as needed
Knowledge of COBIT and COSO principles
Strong project management skills
Proficient with Microsoft Office
CPA, CIA or CISA preferred
Oracle and DealerTrack knowledge preferred
Data mining tools knowledge preferred
Strong communication and presentation skills with a focus on clear, effective writing and speaking
Highly organized, detail-oriented, and adaptable, with a strategic and analytical mindset
Demonstrates strong business acumen and the ability to plan strategically
About Servco:
At Servco, we’re committed to providing valuable mobility solutions to empower people through the freedom of movement and opportunity. For over 100 years, we have been dedicated to superior service, to both our customers and team members.
Interested?
Visit
www.servco.com/careers
to apply online or email us at
careers@servco.com .
Equal Opportunity Employer and Drug-Free Workplace
Job Type: Full-time
Pay: $89,900.00 - $140,000.00 per year
#J-18808-Ljbffr