Internal Audit Manager

InnerWorkings Inc   •  

Chicago, IL

Industry: Business Services

  •  

5 - 7 years

Posted 57 days ago

This job is no longer available.

who we are

InnerWorkings is the leading marketing execution firm serving Fortune 500 brands across a wide range of industries. As a comprehensive outsourced enterprise solution, we leverage our proprietary technology, an extensive supplier network, and deep domain expertise to streamline the production of branded materials and retail experiences across geographies and formats.

At InnerWorkings, we reward sharp, unconventional thinkers who are motivated to create their own success. Our winning culture draws from employees who step up to the challenge of solving tough problems and making a difference. We dream big, so our clients can dream bigger.

the job

The Internal Audit Manager will oversee our global internal audit program. The role will manage all aspects of the financial, compliance, and operational audits, including planning, execution, and reporting. This individual will assist the team by providing objective evaluations, process improvement solutions, effective communication and guidance in recommending effective internal control standards.

responsibilities

  • Responsible for developing, implementing, and coordinating the internal audit activities
  • Assist with identifying and evaluating the company's risk areas and provide input to the development of the annual audit plan for NA/EMEA/APAC regions
  • Execute internal audits in accordance with agreed-upon scope and timeline
  • Conduct interviews, review documents, develop and administer surveys as needed, compose summary memos and reports and prepare workpapers and analytics, as a part of operational or SOX audits
  • Assist with identifying and defining issues, analyzing evidence, documenting processes and procedures and developing recommendations
  • Communicate or assist in communicating the results of audit and consulting projects via written reports and oral presentations
  • Represent Internal Audit with various organizational project teams and with external auditors
  • Work collaboratively through our internal departments
  • Maintain awareness of changes in operations, regulations, and audit practices in order to evaluate effectiveness and efficiency
  • Advocate and influence the highest standards of ethics, discipline and professionalism
  • Partner with management to develop innovative business-oriented solutions to improve controls, mitigate risk, ensure process effectiveness and efficiency and meet corporate strategic objectives
  • Conduct special projects and perform special analyses and reviews, as needed

requirements

  • 5+ years of related experience working in public accounting, consulting and/or internal auditing
  • Bachelor's Degree in a related field
  • Certified Public Accountant (CPA) or other auditing certifications preferred
  • Familiarity with applying internal auditing and accounting principles and practices, as well as business/IT practices, reviewing financial statements and interpreting legal documentation
  • Excellent communication and presentation skills
  • Strong organizational skills and detail-oriented, with ability to multi-task
  • Ability to travel internationally up 30% of the time
  • Highly proficient with MS Office suite, specifically MS Excel
  • Must be able to work independently with minimal oversight
  • Independent thinking, strong organization and planning abilities, and excellent analytical and problem-solving skills
  • Entrepreneurial minded with an internal drive to continuously hit goals and succeed
  • Experience excelling within fast paced, high energy environments