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Senior Global Audit Manager

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Liberty Personnel Services, Inc.

2021-12-03 14:42:45

Job location Harrisburg, Pennsylvania, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Senior Global Audit Manager

Do you want to work for a stable global organization that continues to grow and have a collaborative highly visible with C-level exposure?

Role:
The Senior Global Audit Manager reports to the overall Chief of Audit as well as interact with the Executive Team. This individual will be responsible for developing and maintaining audit processes/functions for the North and South America. This includes managing a large team of direct and indirect reports, overseeing financial, operational, and SOX Audits which includes developing the plans, procedures, building internal relationships, providing guidance to all functional areas, identifying risk, executing controls, etc.

Responsibilities:

  • Reporting to the Chief Audit Office, this person will be responsible for developing an audit organization for North and South America
  • Determine, direct, plan and supervise a comprehensive risk assessment and audit program including managing and conducting complex performance, operational, financial, compliance, and information system audit activities.
  • Direct, manage, and staff in the performance of complex independent analyses to determine the reliability and integrity of information; compliance with policies, procedures, laws, and regulations, the safeguarding of assets; and process efficiency.
  • Provide guidance, enhance governance, and foster control in order to push process improvements
  • Drive and utilize data analytics
  • Lead annual risk assessments
  • Define and oversee the implementation of department policies and procedures, organizational structure required, staffing levels, and performance standards.
  • Provide ongoing training, coaching, and supervision to Internal Audit staff.
  • Provide continual compliance control monitoring, improvement recommendations, oversight of investigations and fraud, etc.
  • Maintain external relationships with external auditors and other vendors
  • Special high level projects as assigned.

Qualifications:

  • Bachelor's Degree is required; Master's is highly preferred
  • CPA required; Other Certifications are highly preferred (CIA, CMA, CFE, CISA)
  • BIG4 Public Accounting experience is highly preferred
  • 10+ year of progressive internal and external audit experience within a global organization; Experience within the business is a huge plus as well.
  • 4+ years of relevant audit leadership experience
  • Bi-lingual Spanish speaking is a plus but not required

Perks:
Base Salary, annual bonus, LTI, Tuition Reimbursement, 401K non-elective 4% auto contribution and 410K match program pf 4%, profit sharing, paid time off, career growth, relocation assistance, etc.)

Apply:

To be considered for this opening, please apply to

Please add me on LinkedIn!

Kris Kieres

Liberty Personnel Services

Industry
Manufacturing

Employment type
Full-time

Experience
Director, Vice President, Manager, Executive

Job function
Audit, Risk, Operational Audit

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