Internal Audit Manager

Primary Responsibilities:

  • Update J-Sox work annually for accounting dept and review IT J-Sox work previously outsourced
  • Supervise/conduct internal audits of various SOA departments to verify adequacy of internal controls and make necessary suggestions for changes
  • Manage the SBR internal audit function performed at SOA
  • Manage and perform various KPMG audit functions to reduce KPMG audit fees
  • Manage the warranty compliance group
  • Manage and conduct dealer fraud audits
  • Review, update and evaluate Financial Policies and Procedures manual on line

Required Skills:
  • Must be a CPA
  • Prior Big 4 audit experience at a minimum 3 yrs of senior level and preferable manager level, with at least 10 years of total audit experience
  • Ability to develop, design and execute financial, operational and SOx audit plans and programs
  • Capable of performing risks assessments and identifying and diagnosing key business and financial risks
  • Excellent written and verbal English speaking skills to produce meaningful audit evaluations, reports and recommendations to executive management
  • Excellent communication skills to be able to extract information at all levels of an organization sometimes in an adversarial situation

Travel up to 15%

Education/Experience: BA/BS(4 year degree) + 10-12 years of experience


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