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Internal Audit Manager

Venteon • Detroit, MI

Posted 3 days ago

Job Snapshot

Full-Time
Travel - Up to 25%
Experience - 4 to greater than 15 years
Degree - 4 Year Degree
$95,000.00 - $120,000.00 /Year
$12,000.00 bonus
Manufacturing
Accounting
0

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Job Description

Our client, a manufacturing company in the metro Detroit area, seeks to add an INTERNAL AUDIT MANAGER to add to a successful and growing team. The Internal Audit Manager is responsible for managing multiple financial and operational audits based on the planned audit approach.

RESPONSIBILITIES

  • Develop internal audit programs, routines, sampling methodologies
  • Perform project management duties in the planning, scheduling, coordinating, reviewing and reporting of the work of audit teams.
  • Perform IT related audit procedures.
  • Plan, assign, and supervise the daily activity and work of audit staff.
  • Ensure compliance of business units with corporate policy and procedures, and recommend control and operational process improvements.
  • Assess risk factors to identify high risk areas within the organization.
  • Develop procedures, schedules, priorities and programs for achieving audit objectives and goals.
  • Monitor and track the department’s budget and forecasted expenses.
  • Prepare summary audit reports for presentation to the Audit Committee on a quarterly basis.
  • Prepare individual audit reports with audit rating after each audit and review results with business unit or functional area leaders prior to issuance.

Job Requirements

EDUCATION & EXPERIENCE

  • Bachelor’s degree in Accounting or Finance
  •  CPA, CMA or CIA; CISA preferred
  • 4+ plus years of experience, preferably in a manufacturing environment
  • Excellent verbal and written communication skills
  • Knowledge of U.S. GAAP, Sarbanes-Oxley and COSO internal control framework
  • Experience conducting both financial statement and SOX control audits

Job ID: 00016064
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