Senior Manager, Internal Audit

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Senior Manager, Internal Audit

Job Title: Senior Manager, Internal Audit
Contract Type: Permanent
Location: California
Reference: DH96
Contact Name: Dale Howell
Contact Email:
Job Published: December 06, 2017 14:36

Job Description

Our client, one of the world’s fastest-growing companies in the solar industry, is looking for a Senior Manager, Internal Audit to join the Americas team. This role will be involved in the group and operational audit activities in the Americas and collaborates with audit team in other regions to drive internal control improvements for the group on a worldwide basis.


Key Responsibilities:

  • Lead audit activities in the Americas and support global operational audit
  • Collaborate with audit team in other regions to drive internal control improvements of the group
  • Perform test work in critical audit areas independently
  • Take part in the group-wide risk management and internal controls evaluation
  • Undertake comprehensive planning and risk assessments relating to each assignment to ensure that the engagement identifies and responds to potential business and reporting risks
  • Plan, prepare and execute operational audit projects based on risk assessment
  • Manage audit team to effectively carry out audit procedures and ensure quality and timely execution
  • Be a strong business partner and make value-added recommendations to stakeholders to drive control and process efficiency improvements
  • Review of work papers and provide on job coaching to the team
  • Collate and evaluate audit findings and control issues identified. Prepare audit reports for distribution to senior management
  • Review and monitor the status of corrective action plans to ensure implementation of control improvements derived from audit projects
  • Support and manage resource-sharing cross-regional audit activities
  • Support the embedding of governance, risk and compliance across the business by providing routine guidance and audits to functional and business unit management
  • Ad hoc projects including fraud investigation, M&A and process re-engineering


Key Requirements:

  • 8+ years of experience in audit, risk management or financial controlling in a MNC environment
  • Bachelor’s degree in Accounting, Finance or equivalent; Master’s Degree preferred
  • Professional Accounting/Auditing Designation (CPA, CIA, or equivalent)
  • Experience of operational audits in a Manufacturing/Engineering & Construction environment highly preferred
  • Experience with corporate governance, compliance and internal controls
  • Detailed understanding of auditing standards, guidelines and procedures, risk assessment and internal control frameworks (COSO)


Our client offers a competitive salary, as well as a fully comprehensive benefit and performance bonus package based on an annual objective achievement.


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