Internal Audit Manager - Daytona Beach, Florida United States - 33701



JOB DESCRIPTION

Job #: 33701
Title: Internal Audit Manager
Job Location: Daytona Beach, Florida - United States
Employment Type:
Salary: contact recruiter for details
Other Compensation: bonus
Employer Will Recruit From: Nationwide
Relocation Paid?: Yes

WHY IS THIS A GREAT OPPORTUNITY?


They are a  leading installer and distributor of insulation products to the United States construction industry, based on revenue. We provide insulation services nationwide through  200 branches, and through Service Partners which distributes insulation from over 75 branches. The company is committed to helping builders construct high performance homes that are energy efficient, durable, and safe. 

JOB DESCRIPTION

POSITION SUMMARY

This dynamic SOX PMO role will report directly to the Director of Internal Audit (Chief Audit Executive).  Responsibilities include planning, execution, testing, and reporting on all SOX, IT and Compliance related audits.  This role requires executive presence and strong management skills with the ability to coach, recruit, and multi-task.  It requires excellent verbal and written communication skills to effectively interface with corporate executives, regional management and internal customers. 

ROLES AND RESPONSIBILITIES:

Planning

Assist the Internal Audit Director with Enterprise level planning, Annual Audit Plan, and Audit Committee Reporting

In concert with the Director of Internal Audit, brief executive management on audit objectives and procedures, and obtain their support and cooperation with planned audit activities

Manage the SOX Internal Audit Program in the Corporate office environment, as well as across all Branches

Conduct walk throughs and risk assessments to identify all Internal Audit activities and evaluate the nature and significance of risk exposures within existing processes, systems, operations, and activities

Plan and develop detailed internal audit strategies

Prepare and maintain resource schedules to most efficiently and effectively meet Internal Controls over Financial Reporting and Internal Audit plan objectives

Execution

Manage as well as conduct internal financial, ITGC’s, operational, and/or compliance testing

Review Internal Audit staff or Internal Controls testing team members’ work papers and reports to ensure appropriate documentation and support

Prepare written audit findings, and recommend courses of action to improve noted conditions

Facilitate remediation with respective process owners

Conduct special projects, as requested, and make recommendations for control, procedural, or system design improvements

Responsible for all aspects of SOX 404/302 requirements

Responsible for coordinating all External Audit team requirements including Direct Assist Testing

Consult with other departments, as needed, to address internal control or procedure changes

Drive a more data analytics approach to auditing and monitoring of internal controls

Reporting

Make oral and or written presentations to management discussing noted deficiencies and recommending corrective action to improve internal operations and compliance.  Obtain management’s agreement on implementation timelines

Consolidate Internal Audit findings including Change Management updates to the Internal Audit Director for presentation to the Audit Committee

Leadership Competencies

Innovative Problem Solving

Building People and Teams

Project Management

Drive for Results

QUALIFICATIONS

REQUIREMENTS AND QUALIFICATIONS

Education

Bachelor’s Degree, preferably in Accounting or relevant discipline (e.g. Finance, Information Technology, or Business-Related Field) required. Master’s degree a plus.

Professional Accreditation:   Certification requires (CPA or CIA)

Experience:

8 - 10 years of experience with SOX compliance for publicly traded company(s) and/or Big 4 experience

Experience with leadership and ability to manage a team

Ability to communicate efficiently and effectively with all levels of management, external auditors, and all functions of the company

Must have detailed understanding of US GAAP, SOX requirements, COSO framework, and the audit process

Demonstrated project management skills, including managing an audit project plan from beginning to end

Creative and innovative team player with an understanding of the interconnectivity of the business processes and their effects on the control environment

Other Desired Qualifications: 

Experience with Oracle, JDE, Hyperion (HFM), Workday

Strong technical, analytical and organizational skills, knowledge of Alteryx or other data analytical tool a plus

Ability to travel up to 15% as needed

Education:
University - Bachelor's Degree/3-4 Year Degree

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