Internal Audit Manager
Company Name:
Career Development Partners
Internal Audit Manager, up to $100K plus bonus, $2B SEC Manufacturing Company, Appleton, WI
May relo, CPA & SOX required, 5-7 years of experience, minimal travel, great work life balance
This position is responsible for ensuring the integrity of world-wide internal controls by providing leadership, technical expertise, business sense, and a strong desire to improve processes and controls. The ideal candidate will have a Bachelor's Degree in Accounting or Finance, a CPA and/or MBA, strong knowledge of accounting/GAAP including expertise in all aspects of section 404 of the Sarbanes-Oxley Act.
- Ownership of the Company's annual assessment of world-wide internal controls over financial reporting in accordance with Section 404 of the Sarbanes-Oxley Act including preparation of annual risk based 404 SOX and anti-fraud plan
- Ensure robust documentation of controls, processes and methodology including a risk and control matrix
- Develop and maintain a quarterly self-assessment process
- Serve as the main point of contact for the external and internal auditors work related to internal controls and monitor their progress.
Education & Experience
- A minimum of a Bachelor's degree in Accounting/Finance is required for this position; a CPA or MBA is preferred.
- Experience of 5 years is required for this position
- Familiarity with relevant public company compliance guidance including the Sarbanes-Oxley (SOX) Act.
- Ideal candidate would have a combination of large, multinational public company and public accounting experience.Estimated Salary: $20 to $28 per hour based on qualifications.
Career Development Partners
Internal Audit Manager, up to $100K plus bonus, $2B SEC Manufacturing Company, Appleton, WI
May relo, CPA & SOX required, 5-7 years of experience, minimal travel, great work life balance
This position is responsible for ensuring the integrity of world-wide internal controls by providing leadership, technical expertise, business sense, and a strong desire to improve processes and controls. The ideal candidate will have a Bachelor's Degree in Accounting or Finance, a CPA and/or MBA, strong knowledge of accounting/GAAP including expertise in all aspects of section 404 of the Sarbanes-Oxley Act.
- Ownership of the Company's annual assessment of world-wide internal controls over financial reporting in accordance with Section 404 of the Sarbanes-Oxley Act including preparation of annual risk based 404 SOX and anti-fraud plan
- Ensure robust documentation of controls, processes and methodology including a risk and control matrix
- Develop and maintain a quarterly self-assessment process
- Serve as the main point of contact for the external and internal auditors work related to internal controls and monitor their progress.
Education & Experience
- A minimum of a Bachelor's degree in Accounting/Finance is required for this position; a CPA or MBA is preferred.
- Experience of 5 years is required for this position
- Familiarity with relevant public company compliance guidance including the Sarbanes-Oxley (SOX) Act.
- Ideal candidate would have a combination of large, multinational public company and public accounting experience.Estimated Salary: $20 to $28 per hour based on qualifications.
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