Internal Audit Manager

  • 51850
  • 19 May 2020
  • Greeley, CO
  • Accounting & Finance
  • $90,000 - $120,000
  • Kyle Pusateri

Job Description

Responsibilities:

  • Manage the Internal Audit team US operations. This includes supervising a team of internal auditors, assisting with scoping, executing walkthroughs and review testing of key financial reporting and disclosure controls, remediation testing, deficiency analysis and reporting.
  • Work closely with SOX business partners and provide status updates and related reporting.
  • Work closely and collaboratively with external auditors to align approach and connection to Internal Audit's work.
  • Perform, review and manage risk-based operational and financial audits.
  • Collaborate with Managers to develop appropriate action plans, as needed.
  • Present audit results to all levels within the organization, and follow up with managers on previous audit findings to assure action plans have been completed.
  • Prepare a risk-based Annual Audit Plan in conjunction with the Head of Global Internal Audit Team.
  • Oversee the preparation and update of the SOX risk assessment for US businesses.
  • Perform special assignments or advisory support work on occasion.
  • Keep abreast of changes in auditing and accounting professional standards, as well as regulatory standards.
  • Coach, train and develop 3-4 direct reports, and support in the development of auditors from other regions.
  • Assist the Global Head of Audit in preparation of Audit Committee documentation.
  • Quarterly monitoring and reporting on performance against department budget.
  • Up to 30% travel (max)

Qualifications:

  • Bachelors degree required, Accounting or Finance major strongly preferred
  • Previous supervisory experience
  • Strong understanding of the requirements of Sarbanes-Oxley Section 404 (Narratives, Risk Matrix, Control Templates, Testing, Certifications, Remediation)
  • 5+ years’ experience in internal / external auditing including planning audits, conducting audit procedures and preparing audit reports; risk-based auditing
  • Strong understanding of the requirements of Sarbanes-Oxley Section 404 (Narratives, Risk Matrix, Control Templates, Testing, Certifications, Remediation)
  • Good understanding of internal control frameworks (COSO 2013).
  • Experience auditing SAP business process controls and SAP GRC exposure a plus.
  • Professional Credentials: CPA or CIA preferred
  • Good knowledge of Internal Audit operations and general business operations
  • Excellent verbal and written communication skills and ability to interact with all levels within the organization
  • Good coaching skills, experience collaborating with cross-functional teams, and providing value added insights
  • Strong knowledge of SOX, including 1st year implementations, assessing control design and control creation/editing
  • US GAAP and IFRS experience strongly preferred
  • Strong knowledge of risk management principles and applications
  • Good working knowledge of Microsoft Office, specifically Excel
  • SAP experience preferred
  • Data Analytics experience preferred