Senior Internal Audit Manager

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Salary: $140,000 - $170,000 per year

A public building materials company.

2-3 days in office Hybrid, Cumberland Mall area

Great benefits, 401k matching

Growth opportunities

Job Details:

The successful candidate will be responsible for overseeing our internal controls, ensuring compliance with SOX, conducting risk assessments, and executing other audit-related tasks.

Responsibilities:

• Oversee and manage the internal auditing processes of the organization to ensure compliance with SOX and other relevant regulations.
• Develop and implement comprehensive internal auditing policies and procedures.
• Conduct regular risk assessments to identify potential areas of risk, including forecasts and financial trends.
• Evaluate internal controls within the organization, ensuring they are effective and functioning as intended.
• Prepare and present clear and concise audit findings to management, including recommendations for improvements and corrections.
• Collaborate with various departments to ensure the implementation of approved recommendations.
• Monitor and audit the company’s financial statements and reports for accuracy and compliance.
• Act as a key liaison for external auditors and manage the audit process.
• Provide training and guidance to internal teams on best audit and compliance practices.
• Stay up-to-date with changes in financial regulations and legislation that may impact the organization.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field. A Master’s degree is a plus.
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is ideal.
• A minimum of 5 years of experience in internal auditing, preferably within the manufacturing industry.
• Extensive knowledge of SOX compliance, risk assessment, and internal controls.
• Strong understanding of accounting procedures and financial reporting practices.
• Excellent analytical skills with an ability to organize and analyze complex financial data.
• Exceptional leadership skills with a proven track record of managing a team.
• Excellent verbal and written communication skills.
• High level of integrity and dependability with a strong sense of urgency and results-orientation.
• Proficient in Microsoft Office Suite and other financial reporting software.
• Strong attention to detail and excellent problem-solving skills.

Join us in this exciting role where you can make a significant impact on our organization's financial health and integrity. If you meet the above qualifications and are ready to take the next step in your career, we would love to hear from you.

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