Bachelor's Degree in Accounting, Finance, or Business or equivalent
6+ years of progressive experience in audit, including SOX, accounting, and/or finance
Professional certification such as CPA, CIA, or CISA required
Strong knowledge of accounting principles, financial reporting, and internal controls
Proven leadership and project management skills
Experience in multicultural environments
Strong interpersonal skills to engage with all organizational levels
Adaptability to changing priorities and work environments
Responsibilities
Lead the assessment of internal controls for SOX compliance
Identify and communicate control deficiencies and risks with recommendations
Coordinate with management on action plans and monitor progress
Plan and execute risk-based internal audits across various functions
Manage audit engagements from planning to reporting
Review audit testing and workpapers for compliance with standards
Develop clear audit reports highlighting risks and recommendations
Partner with leaders to evaluate risks and improve processes
Provide coaching and guidance to Internal Audit team members
Support leadership with audit planning and departmental initiatives
Benefits
Professional development opportunities
Collaborative work environment
Exposure to diverse business functions
Engagement with external audit teams
Opportunity to influence internal controls and processes
Full Job Description
Summary:
The Internal Audit Manager is responsible for leading and managing the execution of the Internal Audit Plan, including Sarbanes-Oxley (SOX) 404 activities, and supporting the overall operations of the Internal Audit department. The role focuses on building and maintaining strong relationships across the Company and with the external audit team, overseeing assigned audit projects, and ensuring Internal Audit activities are completed effectively and in accordance with departmental standards.
Essential Functions:
Lead and oversee the assessment of internal controls over financial reporting to support SOX compliance, including completion of annual SOX requirements.
Identify, evaluate, and communicate control deficiencies and risks, and develop practical recommendations in collaboration with Internal Audit leadership and business stakeholders.
Coordinate with management to develop appropriate management action plans, responsible owners, and remediation due dates, and monitor progress through closure.
Plan, lead, and execute risk-based internal audits across operations, compliance, finance, and information technology in accordance with Internal Audit methodology and professional standards.
Manage audit engagements from planning and risk assessment through fieldwork, reporting, and issue follow-up, ensuring audits are completed effectively and in accordance with established expectations.
Review audit testing and workpapers to ensure conclusions are adequately supported, documentation meets Internal Audit standards, and identified risks and findings are appropriately addressed.
Lead the development of clear, concise audit reports that communicate key risks, control gaps, root causes, and practical recommendations to management.
Partner with business and functional leaders to understand processes, evaluate risks, and identify opportunities to strengthen controls and improve business processes.
Provide coaching, guidance, and review to Internal Audit team members, including resolving review comments and supporting their professional development.
Support Internal Audit leadership with annual audit planning, risk assessments, SOX activities, external auditor coordination, and other departmental initiatives.
Perform other duties and special projects as assigned.
Qualifications:
Bachelor's Degree in Accounting, Finance or Business or equivalent
6+ years of progressive experience in audit including SOX, accounting, and/or finance
Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) required.
Demonstrated working knowledge of accounting principles, financial reporting and internal controls Knowledgeable of new audit regulations/trends and audit methodology
Proven leadership skills and project management experience
Global mindset working in multicultural environments
Ability to comfortably interact with all levels of the organization
Ability to quickly adapt to changing priorities and work environments
Additional Qualification Details: No additional requirement needed
About Rogers Corporation
Rogers Corporation is a global leader in engineered materials to power, protect, and connect our world. The company provides innovative solutions to help its customers solve their toughest material challenges. Rogers Corporation was founded in 1832 and is headquartered in Chandler, Arizona. The company has manufacturing facilities in the United States, China, Germany, and South Korea. Rogers Corporation operates through three business segments: Advanced Connectivity Solutions, Elastomeric Material Solutions, and Power Electronics Solutions. The company's products are used in a wide range of applications, including automotive, aerospace and defense, telecommunications, and consumer electronics.
