← Back Apply Audit Manager Industry: Accounting/Finance Location: CA Job#: 105457 Description Title: The Sr. Internal Auditor, Finance Description JOB SUMMARY: The Sr. Internal Auditor, Finance assists the Manager Internal Audit – Finance in executing on the finance internal audit plan, which includes North America, Asia, Europe, and South America. PRIMARY DUTIES & RESPONSIBILITIES: Executing on financial audits ensuring compliance with US GAAP, generally under the supervision of the Manager Internal Audit - Finance. Oversight of the Sarbanes-Oxley (“SOX”) program. Complete assigned portions of engagements, including testing, work paper documentation and report drafting while on site or shortly after completion of field work and submit to the Manager Internal Audit – Finance, on a timely basis. Acquire a good understanding of the audit location’s business and industry. Develop positive working relationships with audit location finance teams. Be a point of contact for accounting questions or concerns coming from the locations. Assist as required with miscellaneous reporting needed for senior management or Audit Committee presentations. Must be willing to travel up to 35% on a domestic and international basis. Qualifications REQUIRED QUALIFICATIONS: Bachelor's degree in Accounting & CPA required; CIA or CISA a plus. Minimum 3+ years of experience with a “Big 4” audit firm working on US GAAP financial audits. Must have been a Senior at a Big 4. Experience with SOX 404 and internal control assessments is required. Knowledgeable in US GAAP required. Possess excellent written and verbal skills. PREFERRED QUALIFICATIONS: Internal audit experience with a “Fortune 500” company a plus. Experience with manufacturing companies and cost accounting is a plus. Experience with consolidation accounting and reporting in multi-national companies is a plus. Possess high level of integrity and dependability with a strong sense of urgency and results-orientation. Strong business and common sense. Career-motivated, dedicated, committed leader. Able to influence peers, subordinates and superiors. Ability to prioritize on a real time basis. Strong analytical skills to evaluate complicated issues and boil down to the key points, develop action plans and bring to a successful conclusion. Additional Information Apply

Audit Manager

Industry: Accounting/Finance

Location: CA

Job#: 105457

Description

Title: The Sr. Internal Auditor, Finance

Description

JOB SUMMARY: The Sr. Internal Auditor, Finance assists the Manager Internal Audit – Finance in executing on the finance internal audit plan, which includes North America, Asia, Europe, and South America.

PRIMARY DUTIES & RESPONSIBILITIES:

Executing on financial audits ensuring compliance with US GAAP, generally under the supervision of the Manager Internal Audit - Finance.
Oversight of the Sarbanes-Oxley (“SOX”) program.
Complete assigned portions of engagements, including testing, work paper documentation and report drafting while on site or shortly after completion of field work and submit to the Manager Internal Audit – Finance, on a timely basis.
Acquire a good understanding of the audit location’s business and industry.
Develop positive working relationships with audit location finance teams.
Be a point of contact for accounting questions or concerns coming from the locations.
Assist as required with miscellaneous reporting needed for senior management or Audit Committee presentations.
Must be willing to travel up to 35% on a domestic and international basis.

Qualifications

REQUIRED QUALIFICATIONS:

Bachelor's degree in Accounting & CPA required; CIA or CISA a plus.
Minimum 3+ years of experience with a “Big 4” audit firm working on US GAAP financial audits.
Must have been a Senior at a Big 4.
Experience with SOX 404 and internal control assessments is required.
Knowledgeable in US GAAP required.
Possess excellent written and verbal skills.

PREFERRED QUALIFICATIONS:

Internal audit experience with a “Fortune 500” company a plus.
Experience with manufacturing companies and cost accounting is a plus.
Experience with consolidation accounting and reporting in multi-national companies is a plus.
Possess high level of integrity and dependability with a strong sense of urgency and results-orientation.
Strong business and common sense.
Career-motivated, dedicated, committed leader.
Able to influence peers, subordinates and superiors.
Ability to prioritize on a real time basis.
Strong analytical skills to evaluate complicated issues and boil down to the key points, develop action plans and bring to a successful conclusion.

Additional Information

Apply