Internal Audit Manager
Our client is a leading global Fortune 500 manufacturing firm that creates products to enhance residential and commercial spaces around the world. Their industry-leading innovation has yielded products and technologies that differentiate them in the marketplace, with brands that are among the most recognized in the industry. During the past decade, they have transformed from an American manufacturer into a leading multinational company with operations in Australia, Brazil, Canada, China, Europe, India, Malaysia, Mexico, Russia and the United States.
The Internal Audit Manager provides a structured review of financial processes and procedures in order to evaluate best practices, efficiency and compliance with the requirements of the Sarbanes-Oxley Act. In addition, the Manager is responsible for the overall consolidated SOX scoping exercise (with the support of the Vice President and business unit internal audit leads); quarterly and annual reporting of testing and certifications; coordination with process and control owners for quarterly certifications; coordination with process owners for annual process document updates; coordination with external auditors on audit issues around compliance; issuance of quarterly and annual test covers in audit system; and administration of the SOX tool (Blackline GRC module). In addition, this role develops and coordinates global reviews of balance sheet analytics and trend analysis supporting the annual risk assessment and early identification of risk indicators..
This is an excellent opportunity for an Internal Audit Manager within a leading global Fortune 500 manufacturing brand. An exciting next step in your career.
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