Lead Internal Auditor/Audit Manager

Internal Audit & Compliance Manager A global organization is seeking an internal controls professional to join their team to expand the presence in the US. This role will be responsible for ensuring the company's internal controls, corporate compliance, and financial reporting processes align with regulatory standards, including JSOX. The ideal candidate will have a solid background in audit, corporate accounting, and an in-depth understanding of US GAAP.Requires onsite presence 3-4 days a week and allows for 1-2 days remoteKey Responsibilities:Lead and manage JSOX and internal audits, including evaluating controls, performing audit fieldwork, and processing necessary documentationPrepare clear and concise work papers within designated timeframesPropose or evaluate corrective actions to strengthen internal controls, operational policies, and other improvements identified during auditsDocument company policies and procedures related to internal controls and complianceAssist in the month-end closing process to ensure accurate and timely financial reportingProvide support to the Corporate Finance group and collaborate with other departments as neededParticipate in special projects as assignedQualifications:Education:B.S. in Accounting required2-4 years of audit and/or corporate accounting experienceExperience:Strong knowledge of internal controls and corporate compliance standardsStrong understanding of internal auditing techniques, including control types, testing procedures, and documentationSolid knowledge of US GAAP

Created: 2024-11-06