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