Manager, Internal Audit

Job Description

Key Responsibilities

• Lead the creation of the Internal Audit’s data-based site-visit risk assessment to evaluate and improve the effectiveness of governance, risk management and control processes
• Develop relationships with key stakeholders and partner with other assurance functions such as Legal/Compliance, Quality and Operations
• Lead, support and/or perform operational audits of varying complexity through all phases of the audit
• Identify and document audit findings and recommendations that strengthen controls and improves processes
• Prepare and review audit reports that are accurate, clear, and concise
• Continually improve audit methodology to gain efficiencies in the execution of our audits

Requirements

• 5+ years of combined Internal Audit and or Retail, Manufacturing and or wholesale experience, preferably with the Big 4 experience
• Bachelor’s or master’s degree with concentration in accounting or finance
• Certified as either CPA, CIA, or CFE

Benefits & Perks

• Career Growth Opportunities
• Competitive Pay and Benefits
• Generous PTO and Parental Leave
• 401(K) Retirement Plan
• Life/Disability Insurance
• Community Involvement
• Referral Bonuses and Product Discounts

Job Details