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Internal audit Jobs in Fremont, CA
Assistant Manager Internal Audit - International
CloroxPleasanton , CA, USA- Promoted
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VirtualVocationsFremont, California, United StatesAssistant Manager Internal Audit - International
CloroxPleasanton , CA, USA- Full-time
Clorox is the place that’s committed to growth – for our people and our brands. Guided by our purpose and values, and with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities, and teammates. Join our team. #CloroxIsThePlace
Your role at Clorox :
The Assistant Manager Internal Audit is a trusted risk advisor charged with supporting the International business unit in identifying and managing a wide range of business, financial, technology, compliance, and operational risks while strengthening The Clorox Company’s internal controls. As an assistant manager in internal audit, you will execute audits and monitor and improve the overall internal control environment across Latin America, Asia, Europe, and Australia, working closely with the Financial Reporting Controls team, process owners and key stakeholders.
In this role, you will :
The responsibilities of this position include, but are not limited to, the following :
Audit Execution
Assist in the planning and execution of internal audits across the international business unit.
Identify and assess risks, identify root causes, and recommend corrective actions.
Ensure work meets the Institute of Internal Audit applicable standards.
Risk Monitoring
Proactivelymonitoraudit findings and remediation plans, work with process owners to develop and activate robust project plan to drive timely remediation.
Monitor compliance with policies and strive for consistency in policies across region. As needed, create and maintain enhanced compliance policies.
Monitor sustainability of internal control efforts in partnership Financial Reporting Controls team.
Assess impact of organizational changes on control environment.
Assist in the development of controls monitoring program and facilitate the program, working with business unit leadership.
Communication
Partner with key leaders to strengthen tone from the top across functions and leadership teams.
Lead training and education throughout region partnering focused on importance of controls, roles and responsibilities, SOX and operational controls.
Liaise with General Managers and functions as the first point of contact for control inquiries and issues.
Research and communicate updated rules, regulations, and best practices for a solid control environment across the regions.
Project Management
Effectively use resources available to complete projects on time and within budget, including the use of external consultants
Continuously evaluate methodology and practices to identify ways to increase efficiency and effectiveness
LI-Hybrid
What we look for :
4+ years of experience
BA or BS Degree (Accounting, Finance,Business or related field)
Relevant certification(s) preferred (CIA, CPA, CISA, or similar professional certification)
Big 4 public accounting or Corporatecontrols / internal audit experience in a multi-national public company.
SAP or other ERP system experience preferred
ExperiencewithAuditBoardpreferred.
Experience with fraud risk assessment
Consumer products industry experience preferred.
Knowledge of internal audit principles and practices; with knowledge of the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF).
Well-developed oral and written communication skills and ability to communicate and coach upwards and downwards.
Strong analytical skills, attention to detail, and the ability to evaluate and enhance internal controls.
Robust data analytics experience and the ability to develop performance monitoring tools
Ability to work on cross-functional activities and form solid business relationships across functions
Well organized with ability to prioritize and self-manage workload
Ability to travel up to50%
Workplace type :
Hybrid - 3 times per week
We seek out and celebrate diverse backgrounds and experiences. We’re looking for fresh perspectives, a desire to bring your best, and a non-stop drive to keep growing and learning.
At Clorox, we have a Culture of Inclusion. We believe our values-based culture connects to our purpose and helps our people be the best versions of themselves, professionally and personally. This means building a workplace where every person can feel respected, valued, and fully able to participate in our Clorox community. Learn more about our I&D program & initiatives here .
U.S .]Additional Information :
At Clorox, we champion people to be well and thrive, starting with our own people. To help make this possible, we offer comprehensive, competitive benefits that prioritize all aspects of wellbeing and provide flexibility for our teammates’ unique needs. This includes robust health plans, a market-leading 401(k) program with a company match, flexible time off benefits (including half-day summer Fridays depending on location), inclusive fertility / adoption benefits, and more.
We are committed to fair and equitable pay and are transparent with current and future teammates about our full salary ranges. We use broad salary ranges that reflect the competitive market for similar jobs, provide sufficient opportunity for growth as you gain experience and expand responsibilities, while also allowing for differentiation based on performance. Based on the breadth of our ranges, most new hires will start at Clorox in the first half of the applicable range. Your starting pay will depend on job-related factors, including relevant skills, knowledge, experience and location. The applicable salary range for every role in the U.S. is based on your work location and is aligned to one of three zones according to the cost of labor in your area.
Zone A : $86,600 - $161,900–Zone B : $79,400 - $148,400–Zone C : $72,100 - $134,900
All ranges are subject to change in the future. Your recruiter can share more about the specific salary range for your location during the hiring process.
This job is also eligible for participation in Clorox’s incentive plans, subject to the terms of the applicable plan documents and policies.
Please apply directly to our job postings and do not submit your resume to any person via text message. Clorox does not conduct text-based interviews and encourages you to be cautious of anyone posing as a Clorox recruiter via unsolicited texts during these uncertain times.
To all recruitment agencies : Clorox (and its brand families) does not accept agency resumes. Please do not forward resumes to Clorox employees, including any members of our leadership team. Clorox is not responsible for any fees related to unsolicited resumes.