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Internal Audit Manager

Date Posted: 4/2/2021

Job #1582712
Permanent
Newman, Georgia
Manager

Position Title: Internal Audit Manager 

Reports To: Senior Manager of Finance and HR

Job Responsibilities

  • The Manager of Internal Control/Audit is responsible for implementation and oversight the internal control functions of the Company.
  • Leads the self-audit function – Works directly with directors and execute the audit plan. Conducts self-audits, prepares reports of findings, provides recommendations for improvement of controls, and communicates regularly with board of directors, executive management and operations team members.
  • Acts as liaison for the internal audit team to ensure the audit plan is executed
  • Provides support to accounting to ensure external audit requirements are met in a timely manner.
  • Responsible for identifying, implementing, and maintaining internal controls and ensuring that all locations are adhering to established internal controls as required by the JSOX program.
  • Establishes and/or implements policies and procedures and work with departments to ensure the documents are up to date

Requirements

  • Bachelor’s degree is required
  • Minimum  5 years of external audit experience (Big 4 preferable) and/or internal audit experience (manufacturing or distribution environment)
  • Certified Internal Auditor, CIA (preferred)
  • Clear understanding of Auditing Standards related to internal controls over financial reporting as well as US GAAP and IFRS

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