Senior Manager Internal Audit (0019-0021)

Assist Global Controller in developing an integrated, value-added controllership and audit function and in executing internal audits, and external Audits. This includes overseeing individual sites and companies to prepare them for operational audits and SOX testing—across the globe. Responsibilities encompass planning, performing, and analyzing audit results using an integrated approach focused on high-risk areas, as well as reviewing both operational and financial controls. Support the global controller in developing entity-level fraud risk assessments to ensure targeted and effective audit testing. Gain a thorough understanding of potential risks inherent in processes and transactions across business units. Coordinate internal and external audit and project schedules based on resource availability, business unit needs, and organizational priorities. Design appropriate, risk-based audit procedures and work plans to achieve controls and audit objectives—such as ensuring the integrity and reliability of information, promoting process efficiency and effectiveness, safeguarding assets, and verifying compliance with applicable laws, regulations, policies, and procedures. Conduct independent audits of controls, financial reporting and business processes managed by local finance and operational teams. Identify control weaknesses or areas of potential risk through risk-based audit procedures, provide actionable recommendations for improvement and monitor remediation. Position is fixed location based in Wallingford, CT office; however, telecommuting from a home office may be allowed. 50% domestic travel required.

40 hours/week, 8:00am-5:00pm

Education and Experience Requirements

Requires a Bachelor’s degree (or foreign equivalent) in Accounting, Financial Management or a directly related field plus six (6) years of Operational Audit experience. Experience must include:

Six (6) years of experience in the following (experience may be gained concurrently):

· Experience in Commercial Industries

· Experience in Internal Controls

Three (3) years of experience in the following (experience may be gained concurrently):

· Experience in Public accounting

Travel Requirements

50% domestic travel required.

Telecommuting from a home office may be allowed.

Please copy and paste your resume in the email body (do not send attachments, we cannot open them) and email it to candidates at placementservicesusa.com with reference #0019-0021 in the subject line.

Thank you.