Overview

Remote opportunity! Our client has engaged us to identify a Senior Manager, Internal Audit to lead audits and develop team members.7 years related work experience and CPA are required, experience in a Big Four accounting firm is strongly preferred. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings.

Responsibilities

• Lead, plan, and manage assigned global audits, involving financial, SOX and operational audits.
• Performing detailed audit procedures as required by projects.
• Improve the efficiency and effectiveness of controls.
• Draft audit reports; communicate findings and recommendations to management.
• Conduct effective audits that strengthen the governance, risk, and control environments of the organization.
• Anticipate issues, provide advice, and best practices recommendations to management.
• Participates in business initiatives and/or special projects.
• Assist in the annual audit risk assessment process.
• Prioritizes annual Internal Audit Plan that is focused on key risks to the organization.
• Monitor remediation efforts to closure, and advise on control requirements for new systems or process design development, etc.
• Establish positive working relationships with audit stakeholders.
• Use data analytics/automated software to improve the efficiency and effectiveness of the department.
• Prepare and deliver audit evaluations to assigned team members.

Qualifications

• Bachelors degree in Accounting.
• 7 years related work experience is required.
• Experience in a Big Four accounting firm is strongly preferred.
• CPA, CIA or CFE required.
• Strong knowledge of GAAP and other regulatory requirements.
• Experience in Life Sciences industry preferred.
• Experience with SAP and other audit software tools is a plus.
• Experience building/using data analytics tools is a plus.