Audit Manager

  • Location
    Solon, Ohio
  • Category:
    Accounting & Finance - Auditor
  • Job Type:
    Contract/Temporary
  • Job reference:
    US_EN_8_842878_2783636

To review the entire Internal Controls framework (processes/risks/controls) for Finance, Accounting and Business Processes (i.e., Manufacturing, HR) for the North America Region and ensure all controls and processes are current and accurate to address noted risks. The processes/controls will be documented and updated based on the review of the processes and walkthroughs with business owners. Where processes/controls are missing, the processes/controls will be created and documented. All work will be documented in the Global Internal Controls Application.

 

 

Skills Needed

  • Need strong background in internal controls (SOX experience is great but emphasize we do not have to be SOX compliant) including documenting processes (narratives) and conducting walkthroughs; creating Risk and Control Matrices; using Internal Control systems; industry experience with accounting/finance (AP, AR, FR, General Accounting; Treasury); operational and manufacturing controls (including inventory); HR processes.
  • Ability to work with employees at all levels (Staff to Director); excellent verbal and written communication skills.
  • Ability to work in a fast paced environment; flexible and ability to travel in US.
  • Previous controls work with a Manufacturing company would be highly desirable.
  • Expert use of following MS products (Word; Excel and Visio--must have Visio). SOC 1 experience also a plus. If they have any certifications, also a plus (CPA, CIA, CISA).


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