Internal Audit Manager/Senior Manager

Overview

• Lead and manage internal audit processes for a globally decentralized organization.
• Develop and execute risk-based audit plans to ensure compliance and efficiency.
• Collaborate with management to identify and mitigate operational and financial risks.
• Prepare detailed audit reports and present findings to senior leadership.
• Support special projects including acquisition integration and process improvement initiatives.
• Enhance internal controls and compliance with laws and regulations.
• Contribute to fraud risk assessments and entity-level risk evaluations.
• Participate in frequent travel to audit various business units globally.

Key Responsibilities & Duties

• Plan and oversee audit engagements, ensuring focus on high-risk areas.
• Design and execute risk-based audit procedures to achieve audit objectives.
• Collaborate with local staff and management to understand business processes.
• Identify process weaknesses and propose actionable recommendations.
• Prepare comprehensive audit reports and discuss findings with management.
• Manage audit findings log and ensure timely resolution of discrepancies.
• Support due diligence and acquisition integration efforts.
• Assist in departmental budgeting and administrative tasks.

Job Requirements

• Bachelor’s degree in accounting or related field; CPA preferred.
• 4–6 years of experience in public accounting or manufacturing industry.
• Strong knowledge of US GAAP and ability to research accounting issues.
• Excellent analytical skills to identify trends and root causes.
• Proficiency in audit report writing and documentation.
• Ability to multi-task in a dynamic, fast-paced environment.
• Willingness to travel frequently for audit engagements.
• Experience with process improvement and risk assessment methodologies.