Audit Manager

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The Position:

A key member of our finance leadership team, this role is responsible to lead execution of business governance framework to ensure global internal controls are effective and compliant with the Sarbanes-Oxley Act of 2002, company policy and other applicable legislation. The Audit Manager will be a key adviser to the Finance leadership team and broader business as to the design and effectiveness of our Internal Control framework globally.

Primary Duties and Responsibilities:

* Assist in the development of the annual risk assessment and audit plan
* Lead and participate in process documentation validation, analysis and verification of internal controls, both financial and operational
* Coordinate timely and appropriate issue closure and mitigation for open audit matters
* Evaluate control deficiencies for impact and perform root cause analysis to determine appropriate management actions
* Build relationships and collaborate cross functionally with process owners to gain understanding of their operations and underlying control environment
* Identify business concerns, improvement opportunities and recommendations for corrective action; assist management with implementation of improvements
* Consult on internal control / risk engagements with global finance leaders
* Other projects as required

Skills and Abilities:

* Strongly self-motivated and disciplined
* Demonstrated knowledge of Internal Auditing Standards and GAAP
* Verbal and written skills necessary to communicate effectively at all levels of the organization
* Working knowledge of Oracle Applications, WMS, Dynamics, with detailed experience in Oracle manufacturing modules is a plus

Qualifications:

* Bachelor's degree in Accounting, Finance or related field is required.
* 3-5 years related experience (financial reporting, internal or external audit) is required.
* PA or CIA certification preferred

We recognize that people come with a wealth of experience and talent beyond just the technical requirements of a job. If your experience is close to what you see listed here, please still consider applying. Diversity of experience and skills combined with passion is a key to innovation and inspiration. Therefore, we encourage people from all backgrounds to apply to our positions. Please let us know if you require accommodations during the interview process.

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