Internal Audit Manager

Job description

Internal Audit Manager

FLSA Status: Exempt

Acme Brick Company (a Berkshire Hathaway Company) is an organization of professionals in the

manufacturing and building material distribution industry. We manufacture and distribute our own

brick as well as brick and associated products manufactured by others. We operate in 13 states with a

philosophy that we are much more than a brick manufacturer and distributor.

Summary

We are currently seeking a "best in class" Internal Audit Manager with excellent organization skills and a

personable disposition. You will oversee the effectiveness of internal controls, accuracy of financial

records, and efficiency of operations for management in the organization. Not only will your efforts allow

us to achieve organizational efficiency, but you will also nurture the pleasant work environment our

peoplelove.

Essential Duties and Responsibilities (other duties may be assigned)

* Studies accounting and statistical records of locations, and interviews individuals to

ensure accurate recording of transactions and compliance with applicable laws and

regulations.

* Determine the efficiency and protective value of accounting systems.
* Conduct investigations into alleged thefts or fraud situations, including interviews with

associates and reporting to upper management, risk management and/or local

authorities.

* Work with IT on enhancements of systems related to audit or physical inventory.
* Coordinate internal audit and physical inventory schedules.
* Cooperates with external auditors in any undertaking that may expedite their progress.
* Inspects items in books of original entry to determine if accepted accounting procedures

were followed in recording transactions.

* Review records pertaining to material assets through physical count, inventory,

and confirmation, and determine degree to which they are utilized.

* Counts cash on hand, inspects accounts receivable and payables, negotiable securities, and

cancelled checks.

* Verifies journal and ledger entries of cash and check payments, purchases, expenses, and

trial balances by examining and authenticating transactions.

* Analyzes data obtained for evidence of deficiencies in controls, duplication of effort,

extravagance, fraud, or lack of compliance with laws, government regulations, and

management policies or procedures.

* Prepares reports of findings and recommendations formanagement.
* Conduct special studies for management, such as those required to discover

mechanics of detected fraud and to develop controls for fraud prevention.

* Supervises junior auditor(s).

Skills and Experience Required for Success

* 8+ years of related experience
* High level of accuracy and attention to detail.
* Superior numerical skills and comprehensive understanding of financial statements and

supporting ledgers.

* Excellent communication skills both oral and written with the ability to always maintain a

professional approach.

* Ability to work well as part of a team environment, with a comfort level working

independently as required.

* Desire and commitment to working in a fast paced, deadline-orientedenvironment.
* Excellent computer skills and knowledge of MS Office. (Excel &Access)
* Ability to travel to locations to conduct audits, special studies, and theft and/or fraud

allegations.

Competencies Required for Success

* Integrity
* Analytical Thinking
* Communication
* Relationship Building
* Quality Focused

Education

* Bachelor's degree and 8+ years of related experience and/or training.

We are proud to be an Equal Opportunity/Affirmative Action employer. We maintain a drug-free

workplace and perform pre-employment substance abuse testing