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Job Details

Internal Audit Manager

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JOB DESCRIPTION
Job #: 15888
Status: Inactive / Filled
Title: Internal Audit Manager
Job Location: FL-Fort Lauderdale
Southeast (AL, FL, GA, LA, MS, NC, SC & TN)
Job Categories: Accounting ; Audit ; Information Technology - IT
Industries: All Industries
Base Compensation:
Low: $90,000       High: $110,000
Total Compensation:
Low: $100,000       High: $125,000
Bonus, Incentives, etc.: 15% bonus
Benefits: full medical, dental, 401K, etc.
Overnight Travel: 25 - 50%
Is Employer Willing to Relocate?: Yes
Employment Type: Full Time / Direct Hire
 
Why is This a Great Opportunity?
Do you want to be with a Blue-Chip industry leader? Do you want real career opportunity with THE leader in its multi-billion dollar industry? Do you want to be with a company that's on the cutting edge regarding the technology in its industry? Do you want this while also having an enjoyable work-life balance? If so, then please read further!
 
Job Description:
The role is focused on the Company’s North and South American operations where their current footprint is expected to expand through organic growth and acquisitions. Although the role will be based in Ft. Lauderdale, Fl, the Manager will be expected to spend up to 40% of his or her time working in Americas and must be proficient in Spanish as well as English (written and spoken). Principal Accountabilities • Ownership of the scoping, planning, execution and reporting of audits at plant and corporate level, including plant audits and review of strategic focus areas. • Identify risks, control weaknesses and the development of possible solutions • Regular communication and management of stakeholders including business contacts in the Americas and Internal Audit management. • Preparation for and participation in exit interviews with management at the end of each audit to secure their agreement on the issues and recommendations raised • Preparation of draft reports for Internal Audit management review • Co-ordination with Internal Audit international team members to ensure coordinated approach for global audit areas. • Suggest improvements in the efficiency of the audit process • Foster and develop a network within the business • Operate as a trusted advisor for the business • Provide thought leadership and knowledge sharing with other team members and the broader Company business • The roles will require the post holder to travel (up to 40%) to and operate from Company operations across the Americas and occasionally Europe and Australia/Asia if required.
 
QUALIFICATIONS
Mandatory Minimum Qualifications - Must Have: Recognized degree in accounting (or relevant degree), and CA or CPA. • Four to seven years experience in external and/or internal audit. Some “Big 4” other “Top Tier” national public firm experience is required. • Two years minimum experience as an Internal Audit Manager strongly preferred. • Exposure to operational reviews, i.e. beyond a standard financial audit. • Experience of working in Latin America • Proficient in English (written and spoken). • Proficiency in Spanish both written and spoken
 
Preferred Qualifications: A second relevant qualification e.g. Certified Fraud Examiner/ CISA, etc. • Sound knowledge of ERP based controls (specifically SAP) and a conceptual understanding of IT auditing techniques • Use of analytical tools – e.g. data mining
 
Education: Bachelor's
 
Certifications: Certified Public Accountant
 
Licenses: None
 
Total Years of Experience: 7-8+
 
Years of Experience in Present Position: 1-2+
 
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Last Name:
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