Demo

Senior Manager - Internal Audit

FORVIS
Charlotte, NC Full Time
POSTED ON 1/22/2025
AVAILABLE BEFORE 4/16/2025

Requisition Number2234352 Description & Requirements

How you will contribute :

  • Help develop and grow the internal audit services practice focusing on manufacturing, retail, distribution, energy and technology industries
  • Providing the following best in breed consulting services to clients : Internal Audit, Operational and IT Audit, SOX Audit, Compliance Audit, Process Improvement Projects, ERM, and Risk Assessments
  • Providing clients with internal audit expertise on internal audit areas and topics
  • Provide leading practice internal audit, SOX, risk assessment, compliance, GRC, and ERM insight and knowledge to prospective and existing clients
  • Proficiently leading multiple engagements and large project teams
  • Maintaining and achieving high quality in work, develop and maintain client relationships at all levels of the organization including executive
  • Actively building upon client relationship efforts to market and cross-sell the various services provided by the firm
  • Assuming the responsibility for staff work and ensuring high quality work is delivered within established deadlines
  • Serving in more of a leadership role on client work as technical knowledge and experience grows
  • Supporting any training and mentoring to staff and interns as necessary
  • Executing and helping to lead client engagement activities in all phases of the project life cycle from start to end

We are looking for people who have Forward Vision and :

  • Knowledge of manufacturing, distribution, retail, energy, technology, and other commercial industries
  • Business process knowledge spanning product and services supply chains
  • In-depth project management skills, including working knowledge of current internal audit and enterprise risk methodologies and leading practices
  • Working knowledge internal audit, GRC, and risk technology platforms
  • Experience with large ERP platforms such as SAP, Oracle, Workday
  • Agile, project, change, and quality management focused
  • Minimum Qualifications :

  • 10 years of experience or more within an advisory or consulting environment
  • BA or BS in Accounting, Finance, Business, or related field
  • Ability to travel at a minimum of 40-50%
  • Proficiency in MS Office : Word, Excel, PowerPoint and Outlook
  • CPA, CIA or other relevant certification
  • Preferred Qualifications :

  • Master's Degree in Accounting, Finance, or Business
  • Big 4 audit or consulting experience a plus
  • Knowledge of SAP, Oracle, Workday
  • LI-CLTSP, #LI-CLTU

    LI-SP1

    With a legacy spanning more than 100 years, Forvis Mazars is committed to providing a different perspective and an unmatched client experience that feels right, personal and natural. We respect and reflect the range of perspectives, knowledge and local understanding of our people and clients. We take the time to listen to deliver consistent audit and assurance, tax, advisory and consulting services worldwide.

    We nurture a deep understanding of our clients’ industries, delivering greater insight, deeper specialization and tailored solutions through people who listen to understand, are responsive and consult with purpose to deliver value.

    About Forvis Mazars, LLP

    Forvis Mazars, LLP is an independent member of Forvis Mazars Global, a leading global professional services network. Ranked among the largest public accounting firms in the United States, the firm’s 7,000 dedicated team members provide an Unmatched Client Experience through the delivery of assurance, tax, and consulting services for clients in all 50 states and internationally through the global network. Visit forvismazars.us to learn more.

    Forvis Mazars, LLP is an equal opportunity / affirmative action employer. Employment selection and related decisions are made without regard to age, race, color, sex, sexual orientation, national origin, religion, genetic information, disability, protected veteran status, gender identity, or other protected classifications.

    It is Forvis Mazars, LLP standard policy not to accept unsolicited referrals or resumes from any source other than directly from candidates.

    Forvis Mazars, LLP expressly reserves the right not to consider unsolicited referrals and / or resumes from vendors including and without limitation, search firms, staffing agencies, fee-based referral services, and recruiting agencies.

    Forvis Mazars, LLP further reserves the right not to pay a fee to a recruiter or agency unless such recruiter or agency has a signed vendor agreement with Forvis Mazars, LLP.Any resume or CV submitted to any employee of Forvis Mazars, LLP without having a Forvis Mazars, LLP vendor agreement in place will be considered the property of Forvis Mazars, LLP.

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