Job DescriptionThe Internal Audit Manager will design, execute, and oversee risk-based financial, operational and compliance audits across Revelyst's operations. This role plays a critical part in safeguarding assets; optimizing operational efficiencies; ensuring compliance with laws, regulations and company policies; and identifying cost-saving opportunities. The ideal candidate brings deep consumer packaged goods or retail experience in a complex, multinational company.
This is a hands-on role and the ideal candidate will possess deep expertise in accounting and auditing and thrive working in a fast-paced, ever-changing environment. This position reports to the VP Controller and is based in our Irvine, CA office.
As the Internal Audit Manager, you will have an opportunity to:- Design and implement risk-based audit plans and programs.
- Lead and conduct internal audits across financial, operational and compliance areas.
- Document, evaluate and test internal controls and recommend improvements.
- Evaluate fraud prevention measures.
- Prepare detailed audit reports and present findings to executive leadership.
- Participate in finance/accounting transformation efforts by document existing accounting processes, systems and internal controls.
- Coordinate with external auditors as needed and assist with external audits.
- Advise departments on best practices and risk mitigation strategies.
- Monitor remediation efforts and track corrective actions.
- Stay current on industry regulations, trends and audit methodologies.
- Recruit, develop, mentor, and motivate direct reports; supervise and review the work of the Internal Audit team.
- Perform or support other projects and activities as directed.
- Develop, review and update accounting policies and procedures.
- Supervise and review the work of direct reports.
You have:- Bachelor's degree in accounting
- Professional certification such as CPA, CIA, or CISA, with experience in national public accounting firm.
- 10+ years of progressive experience in internal audit, risk management, or related fields, with a proven track record of leadership.
- Demonstrated ability to collaborate with and influence diverse stakeholders.
- Expertise in risk assessment methodologies and internal control frameworks.
- Proficiency in data analytics tools and audit management software.
- Experience in large or mid-cap companies-preferably in consumer products or similar industry.
- Experience with complex global entities.
- Strong knowledge of U.S. GAAP, Sec. 302 and 404 of the Sarbanes-Oxley Act, and U.S. auditing standards.
- Experience with ERP systems such as SAP, Oracle or Netsuite and with applications such as Blackline a plus.
- Ability to work in a complex organization having multiple business units, brands and ERP systems.
- Strong analytical and communication skills.
- Demonstrated talent for improving processes and a mindset for continuous improvement.
- Strong work ethic, a sense of urgency and unquestioned integrity.
- Proficiency with Microsoft Office applications (Outlook, Excel, Word, Teams, etc.).
- Ability to work on site in our Irvine, CA offices at least 4 days per week.
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Pay Range:Annual Salary: $140,000.00 - $150,000.00
The actual annual salary offered to a candidate will be based on variables including experience, geographic location, education, and skills/achievements, and will be mutually agreed upon at the time of offer.
We offer a highly competitive salary, comprehensive benefits including: medical and dental, vision, disability and life insurance, 401K, PTO, paid holidays, gear discounts and the ability to add value to an exciting mission!
