Job DescriptionThis is a high-visibility role with dual reporting to the CFO and the Corporate Controller. The primary function of the role will be to lead a mix of operational audits and other internal audit activities.
Key Responsibilities- Assess the efficiency and effectiveness of processes in areas such as order-to-cash, procure-to-pay, capital spending, income taxes and the underlying technological dependencies.
- Assess business units against strategic goals, evaluating the efficiency of organizational structures, resource allocation, and operational KPIs.
- Go beyond identifying what went wrong to determine why it went wrong. Utilize KPI/data-driven methodologies to uncover systemic operational drag.
- Establish robust follow-up mechanisms with management to ensure agreed-upon process improvements are successfully executed and delivering the intended ROI.
- Partner with business leaders to develop practical, cost-effective recommendations that optimize asset utilization, improve working capital and mitigate operational risks.
- Manage high-risk areas of financial and internal controls (ICFR/SOX) to ensure corporate governance standards are met, leveraging data analytics to minimize routine testing time.
Key Competencies- Deep understanding of business processes, risk-control dynamics,
- Ability to craft audit plan and testing approach tailored for each process.
- Ability to summarize findings that are actionable and collaborate with process owners on implementation of improvement actions.
- Excellent oral and written communication skills.
Qualifications- 6-10 years of progressive experience in internal audit, preferably most recent experience in conducting operational audits.
- Proven track record working with complex, multi-site global manufacturing companies.
- Bachelor's with concentration in Accounting/Audit and a relevant certification such as CPA or CIA.
- Understanding of accounting/operational concepts in a manufacturing environment.
- Strong proficiency in effectively manipulating large amounts of data in Excel.
- Exceptional communication and relationship-building skills.
- Ability to travel up to 25%.
