International Fortune Client

The Internal Audit Manager will manage internal audit process for North America Region under the direction of the Regional Audit Director.   

• Monitor internal controls and accounting procedures
• Mentor junior staff
• Ensure adherence to corporate policy
• Identify cost saving opportunities
• Risk-based audits
• Supervise, and coach all team members on assigned tasks so that they can maximize their potential. 
• Evaluate the adequacy of the IA department methodology and standards and perform quality control
• The qualified candidate must be able to work with multiple organizations and teams, consistently meet deadlines and work well under time constraints and be able to quickly learn and understands diverse business areas/systems.

• BS in Accounting
• CPA preferred
• Six + years of audit experience
• Audit experience within a Big-4 accounting firm and/or large international corporate internal audit
• Exposure to finance, process and operational audits;
• Strong knowledge of risk/control frameworks (COSO, COBIT) required;
• Sarbanes-Oxley experience required;
• US GAAP/IFRS experience required;
• Enterprise Risk Management experience preferred;
• SAP knowledge preferred;
• Willingness to travel (Up to 60%);
• Mobility is a plus
• Bilingual in Spanish and/or Portuguese is preferred.

$100K plus bonus

[email protected]