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Business Unit Audit Manager job in Blue Bell at Liberty Personnel Services, Inc.

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Business Unit Audit Manager at Liberty Personnel Services, Inc.

Business Unit Audit Manager

Liberty Personnel Services, Inc. Blue Bell, PA Full Time
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Business Unit Audit Manager

Do you have a Internal or External Audit Foundation?

Have you progressed up the ladder and now have operational finance experience?

Do you want to work for a stable global organization and have a collaborative highly visible position?

Role:
The Business Unit Audit Manager reports to the VP of Audit as well as interact with the Executive Team. This individual will be responsible for developing and maintaining audit processes/functions for the North and South America. This includes managing a team of direct reports including SOX Audit as well as a team developing the plans, procedures, building internal relationships, providing guidance to all functional areas, identifying risk, executing controls, etc.

Responsibilities:

  • As an integral member of the Finance team, the Group Controller is responsible for advance level professional internal auditing work that serves as a key component of the Company’s governance structure.
  • Determine, direct, plan and supervise a comprehensive risk assessment and audit program including managing and conducting complex performance, operational, financial, compliance, and information system audit activities.
  • Direct, manage, and staff in the performance of complex independent analyses to determine the reliability and integrity of information; compliance with policies, procedures, laws, and regulations, the safeguarding of assets; and process efficiency.
  • Provide guidance, enhance governance, and foster control in order to push process improvements
  • Oversee the planning, organizing, directing, and monitoring of Internal Audit operations, including: hiring, training, evaluating staff performance, and career development.
  • Define and oversee the implementation of department policies and procedures, organizational structure required, staffing levels, and performance standards.
  • Provide ongoing training, coaching, and supervision to Internal Audit staff.
  • Operate independently with extensive latitude for initiative and independent judgment.
  • Maintain external relationships with external auditors and other vendors
  • Special high level projects as assigned.

Qualifications:

  • Bachelor's Degree is required; Master's is highly preferred
  • CPA required
  • Other Certifications are highly preferred (CIA, CMA, CFE, CISA)
  • BIG4 Public Accounting experience is highly preferred
  • 5+ years of relevant audit leadership experience
  • Financial Operations and/or controllership experience is a huge plus as well
  • Bi-lingual Spanish speaking is a plus but not required

Apply:
To be considered for this opening, please apply to KK@libertyjobs.  

Please add me on LinkedIn!

Kris Kieres

Liberty Personnel Services

484-238-1976

[ Email address blocked ] - Click here to apply to Business Unit Audit Manager

[ Link removed ] - Click here to apply to Business Unit Audit Manager

Industry
Manufacturing

Employment type
Full-time

Experience
Direct, Vice President, Manager, Executive

Job function
Audit, Risk, Operational Audit

#LI-KK1

#manufacturing

#libertyjobs

#director

#CB 

Code: libertynull

 

Recommended Skills

  • Evaluating Staff
  • Process Improvements (Business)
  • Auditing
  • Financial Auditing
  • Internal Auditing
  • Asset Management
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