Position: Manager - Americas Internal AuditLocation: Headquarters - Moon Township, PAExcellent Benefits: Medical, dental, prescription & vision, HSA & retirement savings (401k) - Generous Company Match!
Perks: Incentives/bonus plans, competitive pay, dress for your day, hybrid schedules, paid time off (vacation starting at 3 weeks), tuition reimbursement, wellness programs, fun events, learning & development opportunities.
Hours of work: Full-time position; Hours of work are not limited to 9:00 to 5:00 - Flexibility for international meetings commencing before 9am and after 5pm
The Manager - Americas Internal Audit will manage a team of internal auditors to conduct internal audits in order to ensure compliance with internal processes policies and procedures and when applicable, outside regulatory requirements. The position will also be responsible for overseeing the testing of entity and process level controls. In addition, the Manager - Americas Internal Audit is responsible for creating/maintaining the Americas audit plan/universe in consultation with the Head of Corporate Auditing
Duties and Responsibilities (not limited to)- Lead the planning and execution of audits across the Americas, ensuring the level of audit procedures performed is commensurate with business risks and that key area of risk are prioritized
- Identify issues, propose appropriate business process or system enhancements
- On an annual basis, review/modify the three year audit plan for the Americas
- Review the risk environment for each of the Kuraray entities in the Americas to ensure the risk universe reflects key risks for the businesses
- Review the plan with the Corporate Head of Auditing
- Lead the testing of JSOX controls for Calgon Carbon Corporation
- Communicate testing results to management and the external auditors to ensure action plans are designed when control failures are identified
- Continue to support and develop the auditing skills of the internal auditors through seminars/webinars
- Ensure the auditors are following the IIA Standards and the Kuraray Internal Audit Manual
Qualifications- A bachelor's degree or equivalent from a four-year college or university is required (Finance or Accounting)
- 3-5 years of SOX or JSOX experience is required
- 3-5 years of Auditing experience is required
- 5-7 years of supervisory experience is required
- CIA preferred or CPASAP experience is preferred
