Job Details:
Senior Global Audit Manager
Do you want to work for a stable global organization that continues to grow and have a collaborative highly visible with C-level exposure?
Role:
The Senior Global Audit Manager reports to the overall Chief of Audit as well as interact with the Executive Team. This individual will be responsible for developing and maintaining audit processes/functions for the North and South America. This includes managing a large team of direct and indirect reports, overseeing financial, operational, and SOX Audits which includes developing the plans, procedures, building internal relationships, providing guidance to all functional areas, identifying risk, executing controls, etc.
Responsibilities:
- Reporting to the Chief Audit Office, this person will be responsible for developing an audit organization for North and South America
- Determine, direct, plan and supervise a comprehensive risk assessment and audit program including managing and conducting complex performance, operational, financial, compliance, and information system audit activities.
- Direct, manage, and staff in the performance of complex independent analyses to determine the reliability and integrity of information; compliance with policies, procedures, laws, and regulations, the safeguarding of assets; and process efficiency.
- Provide guidance, enhance governance, and foster control in order to push process improvements
- Drive and utilize data analytics
- Lead annual risk assessments
- Define and oversee the implementation of department policies and procedures, organizational structure required, staffing levels, and performance standards.
- Provide ongoing training, coaching, and supervision to Internal Audit staff.
- Provide continual compliance control monitoring, improvement recommendations, oversight of investigations and fraud, etc.
- Maintain external relationships with external auditors and other vendors
- Special high level projects as assigned.
Qualifications:
- Bachelor's Degree is required; Master's is highly preferred
- CPA required; Other Certifications are highly preferred (CIA, CMA, CFE, CISA)
- BIG4 Public Accounting experience is highly preferred
- 10+ year of progressive internal and external audit experience within a global organization; Experience within the business is a huge plus as well.
- 4+ years of relevant audit leadership experience
- Bi-lingual Spanish speaking is a plus but not required
Perks:
Base Salary, annual bonus, LTI, Tuition Reimbursement, 401K non-elective 4% auto contribution and 410K match program pf 4%, profit sharing, paid time off, career growth, relocation assistance, etc.)
Apply:
To be considered for this opening, please apply to KK@libertyjobs.
Please add me on LinkedIn!
Kris Kieres
Liberty Personnel Services
484-238-1976
kk@libertyjobs.com
https://www.linkedin.com/in/kriskieres/
Industry
Manufacturing
Employment type
Full-time
Experience
Director, Vice President, Manager, Executive
Job function
Audit, Risk, Operational Audit
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#libertyjobs
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