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Internal Audit Manager

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National Vision

2021-12-03 16:30:03

Job location Abbeville, Georgia, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Job Description

WHAT WOULD YOU DO? THE SPECIFICS

* Utilize analytical and audit skills to identify financial and operational risk of the organization and offer recommendations reduce risk
* Understand key processes and systems to identify control risks
* Review and update control matrix annually to ensure controls are adequate to identify control gaps or deficiencies
* Evaluate financial documents for accuracy and compliance with federal regulations
* Identify accounting and financial record-keeping processes that can be improved
* Present findings to upper management in the form of reports and presentations
* Conducts detailed business audits to identify risk or inefficiencies, policy breakdowns, systemic issues and shrink opportunities in the companys retail stores, manufacturing labs, distribution centers, retail support center and financial statements
* Supervises business process reviews and performs risk-based audits for the Retail Support Center supporting functions
* Assists in the development and execution of the annual audit plans
* Assists with the companys SOX 404 compliance program
* Training, coaches, directs and evaluates direct reports
* Partners with operations leadership representative to implement control and process improvements
* Writes and reviews audit reports
* Works with process and control owners for remediation

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