Senior Manager Internal Audit

Job Description

Reporting to the Head of Internal Audit and Internal Controls (IA / IC), this role will support in providing assurance to the Audit Committee in through developing and executing a risk-based annual audit plan focused on the company's strategic risk and compliance with regulations and Company policies. The position also has exposure to SOX 404 compliance efforts, the general internal control framework, and working with external auditors. The role includes facilitating, maintaining, and managing audits and client relationships within the Organization as well as performing independent SOX testing. The position will have responsibility for a broad range of audit types (e.g., Financial, Compliance, Commercial, Operational, and Information Technology). Additionally, the position will serve as the primary contact and lead for all forensic investigations managed by Internal Audit.

Primary responsibilities :

• Management and execution of Financial, Compliance, Commercial, Operational, and IT audits, and SOX testing
• Leads forensic investigations / audits
• Co-develops the annual risk-based audit plan for Audit Committee approval
• Co-develops the annual risk-based SOX 404 Testing Plan
• Defining the department’s data analytics strategy and developing analytics capabilities within the annual audit plan
• Designated power user for the IA department’s systems and tools, including but not limited to 1) data analysis software and 2) AlignGRC, an internal audit management solution.

This position interacts with IT, Legal, HR, Compliance, and operational management personnel across the company, as well as Compliance and Finance for forensic and / or continuous audits.

ESSENTIAL FUNCTIONS :

QUALIFICATIONS :

To qualify for this highly visible position, candidates must have :

ORGANIZATIONAL RELATIONSHIPS / SCOPE :

Reports to the Head of IA / IC, but will interface with all team members in specific areas such as continuous audit reporting, annual risk assessment / other department improvements, and Audit Committee quality control; will regularly interact with Finance, Compliance, Global Security, Legal, and HR management, commercial and operational management, and occasionally with other key members of senior management.

WORKING CONDITIONS :

Ability to travel approximately 15 - 20%. Travel may fluctuate depending on acquisitions / divestitures and the degree of integration with corporate functions.