Job Description SummaryOversee the auditing of accounting and financial data of various departments, locations, functions, and projects; operational reviews of similar scope; and the evaluation of internal controls in place throughout the McLane organization. Assist in the design, development and administration of the internal audit plan. Expected to lead internal audit teams through planning, execution, review, and report phases of the various internal audit engagements. Hands on responsibility for managing multiple concurrent projects and staff members. Assist the Director in identifying the appropriate audit universe and setting scope of review. Participate in internal investigations, as assigned, as part of the fraud investigation team. Work to achieve open lines of communication, credibility, and the confidence of management in order to provide value to the organization in an audit capacity. This position is located in Carrollton, TX or Temple, TX, and will require the candidate to report and work from our corporate office 4 days in Carrollton, TX or Temple, TX. Therefore, interested candidates should be within a 50-minute radius.
Benefits you can count on: - Day 1 Benefits: medical, dental, and vision insurance, FSA/HSA, and company-paid life insurance
- Paid time off begins day one.
- 401(k) Profit Sharing Plan after 90 days.
Additional benefits: pet insurance, maternity/paternity leave, employee assistance programs, discount programs, tuition reimbursement program, and more!
What you'll do as a Audit Manager: - Communicate clearly and concisely, orally and in written reports, considering the complexity of the audit areas and the diversity of the persons who receive our written reports.
- Edit report items submitted by staff to achieve consistency in audit reports.
- Assume a leadership role in the development of internal audit staff, including on the job training and formalized instructions on various financial topics, as well as evaluation of performance and suggestions for improvement.
- Includes recruiting efforts as required.
- Identify areas or functions that require internal audit attention, and propose efficient and effective audit procedures for those areas or functions.
- Demonstrate leadership abilities and a commitment to exceptional customer performance.
- Advance within the department or within the Company.
Qualifications you'll bring as a Audit Manager: - To be professionally certified and CISA certification to be preferred, a bachelors degree in business.
- Have six or more years experience in the field of internal audit, finance, or the equivalent amount of experience at McLane Company in finance or accounting related position.
WORKING CONDITIONS:- The work conditions are primarily in an office environment, although considerable time can be spent in the distribution centers and other company locations.
- This position has official supervisory responsibilities.
- Travel to other McLane locations required, will vary depending on the audit plan, but estimated to be in the 30 to 40% range.
- This position requires the ability to read, write, and understand English at a level sufficient to perform job-related tasks effectively and safely. This includes understanding work instructions, safety protocols, and communications essential to the role. The requirement is directly related to the nature of the job and ensures compliance with workplace safety and operational standards.
Fit the following? We want you here! Teamwork oriented
Organized
Problem solver
Detailed
