Internal Audit Manager - Bilingual


Alpharetta, GA

Industry: Building Materials


8 - 10 years

Posted 256 days ago

  by    Steve Whiting

This job is no longer available.

Our client is a global leader in the manufacture of construction materials and their back-office operations are essential to the ongoing development and efficiency of the company. They wish to hire an Internal Audit Manager with manufacturing experience to provide internal audit services for a challenging role leading the audit team with a large growing company. Bilingual (Spanish/English) is a MUST


Essential daily duties will include:-

  • Support all functional areas of Internal Audit including executing operational audits, process assessments, plant audits, and regular inventory observations. 
  • Communication with Finance and Operations regarding business, plans, and projects ? scope, objectives, findings, recommendation, and management response 
  • Execute internal audits and special reviews of the Company's finance and accounting policies, procedures, and processes to ensure reliability and integrity of information, proper recording of transactions, safeguarding of assets, compliance with policies and procedures, achievement of operational goals and objectives, and effective and efficient use of resources 
  • Continuously improve internal audit approaches, tools and methodologies, and productivity 
  • Oversee walk-throughs, internal control operating effectiveness testing, and substantive procedures to support the Company's Sarbanes-Oxley 404 Program including communicating exceptions/deficiencies 
  • Work closely with the Company's external auditor; provide appropriate support to the Company's external auditors in the performance of walk-throughs, as well as internal control/substantive testing 

Job Requirements:-

  • Bachelor?s Degreerequired (Accounting, Finance, Management Information Systems, Computer Science, etc.) 
  • CPA or CIA required
  • CISA, CFE, and/or CCEP preferred 
  • Public company internal audit, SOX, or compliance experience, and Big 4preferred
  • ERP system expertise, SAPpreferred
  • 7+ years of relevant experiencerequired (accounting, risk, regulatory, Sarbanes-Oxley, auditing, financialreporting, COSO, and/or compliance) 
  • No less than 2years of internal audit or external experiencerequired 
  • Manufacturing experiencepreferred 
  • Operational and financialauditing, enterprise risk management, and regulatory compliance. 
  • Proven record of coordinating with multiple departments and remote locations to achieve business objectives 
  • Ability to travel25%
  • Bilingual (Spanish/English) is a MUST
$120K - $140K