Internal Audit Manager

Our client in the manufacturing industry is looking for an Internal Audit Manager to join their team in the San Fernando Valley

 

Job Description:

  • Oversee the global SOX process and internal audit projects
  • Develop tests and controls appropriate for the scope and nature of the internal audit or SOX
  • Perform SOX test
  • Report on the outcome of global SOX testing.
  • Develop, improve, and recommend finance policies and procedures
  • Oversee coordinate annual SOX training
  • Assist with preparation of the quarterly and annual reports
  • Assist the close process with account reconciliations and other analysis as requested
  • Perform analytical analyses on account reconciliations and review account reconciliations

 

Requirements:

  • Oversee the global SOX process and internal audit projects
  • Develop tests and controls appropriate for the scope and nature of the internal audit or SOX
  • Perform SOX test
  • Report on the outcome of global SOX testing.
  • Develop, improve, and recommend finance policies and procedures
  • Oversee coordinate annual SOX training
  • Assist with preparation of the quarterly and annual reports
  • Assist the close process with account reconciliations and other analysis as requested
  • Perform analytical analyses on account reconciliations and review account reconciliations

 

Experience:

  • Bachelor’s degree in accounting or related field and a minimum of 2 years’ relevant experience
Dora DangInternal Audit Manager