Manager; Internal Audit

Information technology helps drive what’s good about the world — and Ingram Micro Inc.fuels IT.  A Fortune 100 company, and the largest IT distributor in the world, Ingram Micro enables the companies that make the latest and greatest IT products — and the companies that sell and use them — to do their thing as efficiently and profitably as possible. How do we do it?  With our hyper-efficient supply chain logistics engine, our world-class sales, marketing and financial support organizations, and, mostly, with our people.  We employ the finest people in the industry. Smart, talented, passionate, creative individuals, working as a team toward one goal: to be the best choice of IT providers in the world.

Responsibilities:

• Plan, supervise and conduct financial compliance and operational audits of various company operations and functions (e.g. Finance/Accounting Warehouse Operations Sales and Product Management)


• Responsible for the planning supervision and execution of fieldwork assessing risk identifying issues and developing value-added action plans for improving efficiency reporting and financial performance.


• Maintain effective working relations with external auditors and various levels of management. Coordinate with and assist external auditors and IM Management with interim year-end and statutory audits and Sarbanes Oxley (SOX) related testing.


• Accomplish audit work in accordance with acceptable audit standards plans budgets and schedules.


• Adequately document procedures evaluate controls and verify compliance with prescribed policies and procedures. Write reports on audit coverage and the results of audit activities.

Education:

• Bachelor’s degree required preferably accounting or related or 4 years of external related experience or 2 years of IM related experience.


• CPA MBA CIA or CISA or equivalent strongly preferred.

Experience:

• Minimum of 7 years financial/operational audit experience or equivalent in public accounting or in a large corporate internal audit environment.


• 2 years supervision experience of professional audit staff

Knowledge of:

• Working knowledge of GAAP and principles of internal controls, Distribution Retail or Service industry experience or similar


• Computer aided audit techniques Knowledge of IMpulse Comshare FileNet and/or other applications used by IM is highly desirable

Skill in:

• Strong interpersonal skills


• Strong verbal and written communication skills


• Proficiency in key work applications such as Microsoft Word Excel and Powerpoint.


• Strong organizational skills.

Ability to:

• Multitask and run various projects and admin projects concurrently.


• Communicate audit results to upper management.


• Extended travel required domestic and international (up to 3 weeks at a time)