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Internal Audit Manager

Internal Audit Manager

Prestige StaffingCharlotte, NC, United States
1 day ago
Job type
  • Full-time
Job description

JobID : 50903

What You'll Be Doing

  • Plans, supervises, and conducts operational, compliance and financial audits ensuring quality work is performed within budgeted time frames.
  • Completes work programs for audit areas requiring strong technical skill
  • Reviews and / or drafts audit reports intended for senior management and / or the Audit Committee
  • Works with business process leaders and control owners to identify solutions to solve problems, improve work processes and strengthen controls
  • Identifies and recommends potential areas for audit involvement that may result in cost savings or improved profit potential
  • Identifies and recommends strategies to drive audit efficiency through automation, standardization and streamlining of activities
  • Performs risk assessment activities, prepares the annual internal audit plan and oversees updating of various audit programs as needed.
  • Coordinates and collaborates regularly with the external auditors ensuring adequate audit coverage, avoiding duplication of work and making use of each other's work to the maximum extent possible
  • Conducts research on various auditing and accounting standards and topics. Develops strategies on how to adopt or incorporate new standards (when necessary)
  • Performs special projects and investigations assigned by the Sr Manager or VP.
  • Participates in recruiting, selecting and evaluating staff personnel
  • Manages, trains, mentors, coaches and motivates internal audit team members.
  • Applies professional judgment and business acumen to resolve complex issues.
  • Stays abreast of current industry developments in auditing and accounting, including SEC and PCAOB guidance as applicable
  • Performs other accounting and auditing duties as directed

This position can be located at either our Charlotte, NC office or our Corporate Headquarters in Hartsville, SC, and is operating under a Hybrid Work Model.

We'd Love To Hear From You If

  • You have a Bachelors degree in Accounting, Finance, Business Administration or related field.
  • You have 6-8 years of experience obtained through a mix of public accounting and / or industry experience.
  • You have at least 2 years of related supervisory / management experience.
  • Ability to exercise sound judgment in analyzing, evaluating and solving problems of a difficult procedural, organizational, administrative or technical nature.
  • Demonstrated knowledge of GAAP, financial accounting and auditing methodologies and techniques
  • Experience auditing in an Oracle environment is desired
  • Proficient with Microsoft Office Suite
  • Strong interpersonal skills and the ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action
  • Familiarity with manufacturing environment preferred
  • Professional certification such as CPA, CIA or CMA preferred.
  • Travel : Staff will be involved with audits in foreign and domestic locations. This may range from approximately 15% - 25%.

    Compensation

    Associate Manager - Audit : The annual base salary range for this role is from $113,280 to $127,440, plus an annual target bonus of 7.5% of base salary.

    Manager - Internal Audit : The annual base salary range for this role is from $135,920 to $152,910, plus an annual target bonus of 12.5% of base salary.

    Benefits

  • Medical, dental, and vision coverage for you and your dependents, including FSA and HSA options
  • 401(k) retirement plan with company match
  • Wellbeing tools and resources to support holistic health, including an Employee Assistance Program with a variety of services
  • Paid time off and holidays to recreate, rejuvenate and care for the health of yourself and family
  • Variety of company paid and voluntary employee-paid insurance plans including life, personal accident, and disability insurance
  • Tuition reimbursement
  • #LI-CJ1

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    Internal Audit Manager • Charlotte, NC, United States

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