What are the responsibilities and job description for the Internal Audit - Manager position at NAVIEN INC?
Internal Audit - Manager
Audit
Irvine, CA
Full-time - in office
WHAT WE ARE LOOKING FOR
The Internal Auditor Manager will be responsible for independently reviewing and evaluating the company's financial and operational processes, ensuring compliance with internal controls, applicable regulations, and identifying areas for improvement by conducting audits across various departments, including sales, accounting, inventory, and operations, while reporting findings and recommendations to management to mitigate risks and optimize efficiency within the organization.
Responsibilities :
- Advise executive, senior management on various matters such as legal rights, and new and existing laws
- Develop and execute comprehensive audit plans, including risk assessments, to evaluate the effectiveness of internal controls across different business functions
- Conduct detailed audits of financial records, operational processes, and compliance procedures to identify potential risks and areas for improvement
- Perform data analysis, review documentation, and interview key personnel to gather evidence supporting audit findings
- Prepare clear and concise audit reports detailing findings, root causes, and actionable recommendations to management
- Communicate audit results to relevant stakeholders, including senior management, department heads, and compliance officers
- Follow up on corrective actions to ensure identified issues are addressed effectively
- Stay updated on relevant accounting standards, industry regulations, and internal policies to ensure compliance across the organization
- Monitor for potentially fraudulent activities and report any suspicious transactions to appropriate authorities
- Identify and assess key business risks across the organization, including financial, operational, and compliance risks
- Develop and implement risk mitigation strategies to address identified risks
- Supervisory responsibilities for Internal Controls staff member. Hires, mentors, coaches, and counsels and develops the team.
Requirements :
Preferred Qualifications :
Pay Scale : $130k-135k (DOE). Position also eligible for annual bonus.
This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Other duties, responsibilities, activities may change or be assigned at any time with or without notice.
Benefits :
ABOUT NAVIEN, INC.
Since 2006, Navien, Inc. has become one of the fastest growing companies in the home comfort sector in North America and has established itself as the leader in condensing technology, providing condensing tankless water heaters, combi-boilers, and wall-hung boilers. In 2024 Navien was recognized as the number one selling manufacturer of gas tankless water heaters and wall-hung boilers in North America. Navien has since grown into the HVAC market with their NPF Hydro-furnace and is now breaking into the water treatment market with scale prevention systems and whole-house filtration.
Navien has achieved international recognition for its sophisticated engineering and robust designs. Backed by our parent company, KD Navien, with more than forty years of experience with advanced boiler and water heating technology, Navien will continue its mission to provide high quality products. Navien products are available in the United States and Canada through a selected network of wholesale distributors.
Navien Inc. is an Equal Opportunity Employer
Salary : $130,000 - $135,000
