Internal Audit Manager

Veridian National Search - Savannah, GA

Internal Audit Manager

$300M+ Food Crop Production Company – Savannah, GA– up to $130K, will stretch, 20% bonus based on performance

The Sizzle:

  • Role is 100% in office
  • Public accounting experience required
  • 20-25% travel
  • SAP or any ERP experience preferred, strong excel skills
  • Targeting experience in financial statement audit, some on site/inventory, and regulatory experience
  • Must be working towards or have CPA
  • 20-30 days of PTO based on experience
  • 401K with 6% match, and profit sharing
  • Great benefits that start on first day


Minimum Education & Experience:

  • Experience in designing, implementing and auditing processes, systems and controls
  • Minimum of 7 years functional and leadership experience. Big 4 preferred.
  • Professional designations: CIA or CPA preferred
  • Bachelor’s Degree in Business, Finance, Economics or Accounting required
  • Strong knowledge of U.S. GAAP, IFRS, auditing standards and business process analysis
  • Excellent analytical, project management, interpersonal and communication skills.
  • Strong customer service attitude, team player, strong desire for knowledge, adaptability.
  • Bi-lingual preferred


Job Responsibilities and Duties:

  • Lead integrated business process, financial, operational audits, due-diligence and regulatory compliance projects
  • Drive planning, fieldwork, and reporting for multiple projects
  • Establish a collaborative business relationship by building and maintaining good working relationships with various levels of financial and operational management throughout the organization.
  • Evaluate the impact of new strategic initiatives and significant operational developments on the Company’s compliance, governance and internal control framework effectiveness
  • Monitor issuance of Internal Audit and Compliance reports, responsible for progress review of multiple projects
  • Update management on audit findings and activities through oral and written communication
  • Execute the audit plan and assist in its development at the beginning of each fiscal year
  • Serve on company’s project related committees providing advisory services regarding internal control execution and compliance with regulatory requirements
  • Participate in special projects including investigations in association with company’s Code of Conduct and Regulatory Compliance efforts
  • Evaluate business processes and identify opportunities to improve their effectiveness and efficiency
  • Evaluate and track emerging compliance and market conduct issues and advise management of any issues that could affect current business or necessary revisions to governance process
  • Lead development of JSOX compliance efforts by understanding methodology and ensuring successful attestation procedures
  • Work with parent company’s Internal Audit Department to standardize audit practices across the organization, ensure adequate and timely communication of control issues and assist/coordinate the annual JSOX activities for the company.

Posted On: Monday, April 18, 2022

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