Senior Manager Internal Audit

We are assisting a publicly traded consumer products company in Los Angeles with their search for a Sr.

Manager Internal Audit.

This role will perform financial and operational audits to ensure accuracy as well as compliance with policies, procedures, US GAAP, good business practices, government guidelines and laws/regulations.

The Senior Manager will also support the execution of the Global SOX testing performed by Internal Audit.

Travel may be required up to 25% of the time, including infrequent international travel.

RESPONSIBILITIES:
Manage, review, and perform the testing and documentation of audit work related to both internal audits and SOX testing.

Plan, perform risk assessment, implement, and complete audits within a reasonable amount of time.

Develop audit budgets and monitor progress against the budget.

Cooperate with management on implementation of remediation related to observations identified.

Audit financial controls and SOX compliance.

Report on internal control weaknesses and recommend efficient means for improvement.

Actively Involved in the hiring, training, development, supervision, and evaluation of staff in the Internal Audit Team.

Work with members of the audit team to provide feedback and coaching.

Provide training to management and staff on risk management principles.

QUALIFICATIONS:
Bachelor’s Degree in Accounting/Finance of similar CPA/CIA strongly preferred Public Accounting Experience required 8+ years of full-time combined experience in internal and/or external auditing, Detailed knowledge of GAAP, GAAS, IIA, COSO, Sarbanes Oxley Act, and progressive internal auditing techniques.

Strong verbal and written communication skills with the ability to effectively communicate with people at all levels in the company.

The Solomon Page Distinction

Our teams, comprised of subject matter experts, develop an interest in your preferences and goals and we act as an advisor for your career advancement.

Solomon Page has an extensive network of established clients which allows us to present opportunities that are well-suited to your respective goals and needs
– this specialized approach sets us apart in the industries we serve.

About Solomon Page

Founded in 1990, Solomon Page is a specialty niche provider of staffing and executive search solutions across a wide array of functions and industries.

The success of Solomon Page reflects an organic growth strategy supported by a highly entrepreneurial culture.

Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results.

For more information and additional opportunities, visit: solomonpage.com and connect with us on Facebook, Twitter, and LinkedIn.

Opportunity Awaits.

Related Post