Senior Manager, Internal Audit

Location
US-NJ-Secaucus
Salary
Up to $140K + Bonus & Benefits
Posted
15 Feb 2019
Closes
17 Mar 2019
Ref
999530
Contract Type
Permanent
Hours
Full Time

Our Client is a leading global logistics firm, the position is responsible for the continuing compliance with the Company’s global JSOX program and partnering with the Tokyo head office audit team to ensure the organization complies with the requirements.

This position will play a key role in understanding business processes and designing internal controls commensurate with financial statement risks. The position requires working with process owners on control design and documentation, coordination of process walkthroughs and testing, and any remediation activity necessary for internal control efficiencies. In addition the position will support the operation of Internal Audit consistent with its business charter and the requirements of the Internal Audit Chamber (IAC) in Tokyo.

This vacancy covers the Americas region; with extensive coordination of multiple projects and travel (25%) across broad geographic locations within North and South America;This position will have significant interaction with our business partners throughout the organization as well as our external and internal auditors.

 

Internal Audit Connections Ltd (& IAC Search Ltd) acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this role you are consenting to our use of your data for the purposes of providing recruitment services. We protect your rights to access, rectify or remove your data in our Data Protection Policy 2018. If you wish to contact us in regards your data, please email us via our profile page by clicking on the IAC logo.

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