Internal Audit Manager - Torrance, CA
Internal Audit Manager
A global manufacturing company is looking for an Internal Auditor located in Torrance, CA to execute the J-SOX compliance program in accordance with established processes while ensuring compliance with the company policies, procedures and relevant legal and statutory requirements.
Essential Job Duties (Not Official: Please ask for more details during the interview)
Perform risk assessments, documentation of controls, completion and updates of narratives, flowcharts, walkthrough documents and risk control matrices.
Support the analysis and assessment of design and operational effectiveness which includes but is not limited to interfacing with process owners during the extensive testing of control phase, developing recommendations during remediation phase, as well as performing on-going testing and updating J-SOX documentation.
Update J-SOX test results into the appropriate J-SOX reporting system.
Collaborate with compliance management.
Make recommendation as appropriate in order to counsel on internal controls and promote awareness and accountability for adequate and effective controls throughout the organization.
May assist with J-SOX compliance training related to control techniques and procedures.
Maintain updated knowledge of assigned Operating Companies and business processes
Work with external auditors along with compliance management to facilitate the performance of related J-SOX reviews and initiatives.
Perform other related duties as needed.
25% (Mainly Domestics. International: 1-2 times a year)
Bachelor's Degree with an emphasis in Accounting or Finance.
CPA or CIA certification highly desirable.
2 years of hands-on experience in public accounting, operational audit, internal audit and/or internal controls/compliance experience.
Current knowledge and understanding of relevant Sarbanes-Oxley (SOX)/J-SOX and Internal Control (COSO) industry standards, requirements and best practices.
Ability to manage timelines/deliverables and work in dynamic, fast-paced environment.
Ability to build and maintain collaborative relationships across all levels and functions.
Excellent oral and written communication skills.
United States of America
Legal/Compliance/Finance / Compliance
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