Senior Manager, Internal Audit
6 days ago
Reporting to the VP, Chief Accounting Officer, this position is responsible for leading the internal audit department, raising awareness of control risk and enhancing the Company’s global internal control environment. The Senior Manager, Internal Audit is responsible for reviewing company controls, policies and procedures, with particular emphasis on the company’s internal control processes. This includes creating an annual plan based on the Company’s strategic plans, major initiatives, and key risks. This individual will direct, administer, and oversee resources and staff in executing the plan and in addressing important, unplanned issues affecting internal control. Will consult with management to help devise realistic plans for improving internal control and will apprise management of issues and findings resulting from the work performed. In addition, will advise senior management and the Audit Committee of new matters arising from regulatory actions, and current topics of interest in the realm of corporate governance.