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Sr Internal Audit Manager

Sr Internal Audit Manager

FlexMemphis, TN, USA
30+ days ago
Job type
  • Full-time
Job description

Job Summary

To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add an Sr Internal Audit Manager located in Buffalo Grove, Illinois.

Reporting to the Director of Internal Audit the Internal Audit Senior Manager will be responsible to oversee and implement, together with the Audit Director, the internal audit function for his or her geographic region and is responsible for planning and managing the audit activities, as well as for performing detailed audit work when required. The focus of this position is to bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes, and to conduct audits to assure management that all entities reviewed are conforming to Corporate, Statutory, Government, and local policies and procedures, as well as assuring minimized risk in the day-to-day activities of the company.

What a typical day looks like :

  • Analyze potential risks and recommend appropriate audit locations and activities
  • Interact with senior management to develop audit scope and procedures
  • Provide training and coaching to auditors at all levels
  • Prepare budgets, complete work on time, and evaluate performance of audited facilities and audit team
  • Prepare planning memos, risk assessments, and reports
  • Perform fieldwork, including testing controls, conducting management interviews, analytical reviews, fraud reviews, and due diligence reviews
  • Identify and document controls to protect assets, evaluate areas of risk, and detect / prevent fraud
  • Prepare recommendations for consideration or implementation
  • Prepare, utilize, and review work papers
  • Stay updated on laws and regulatory issues impacting corporate governance and control
  • Interact with management at audited sites and at the regional level
  • Collaborate with external auditors as required.

The experience we’re looking to add to our team :

  • Extensive experience in an audit or consulting firm
  • Experience in audit or accounting / finance areas within a global company (as an Internal Audit Manager or similar position)
  • Knowledge of internal controls in various areas such as procurement, legal, brand protection, health and safety, human resources, etc.
  • SOX controls knowledge
  • Advanced level of spoken and written English
  • Ability to travel frequently (up to 40%)
  • Excellent communication and critical thinking skills
  • Strong management skills required
  • Process audit experience
  • CIA, CPC, CPA certification preferred
  • Proficiency in spoken and written Portuguese is a plus
  • Knowledge in systems audit preferred.

    • What you’ll receive for the great work you provide :

  • Full range of medical benefits, dental, vision
  • Life Insurance
  • Matching 401K
  • Tuition Reimbursement
  • Employee discounts at local retailers

    • KR13

    Job Category

    FinanceFlex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We celebrate diversity and do not discriminate based on : age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email and we'll discuss your specific situation and next steps (NOTE : this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).