INTERNAL AUDIT MANAGER

INTERNAL AUDIT MANAGER

Job Overview

Location
Wyoming, Michigan
Job Type
Full Time Job
Job ID
81028
Date Posted
1 year ago
Recruiter
Dennis Ruth
Job Views
221

Job Description

KEY RESPONSIBILITIES

  • Responsible for the development and delivery of the audit plan

  • Accountable for a thoughtful and thorough assessment of risks and controls for business areas

  • Responsible for aggregation and effective communication of audit plan results

  • Exhibit thought leadership on risks, internal controls and continuous improvement

  • Lead and implement strategic initiatives

  • Leverage diverse backgrounds and skillsets to maximize effectiveness

  • Deal effectively with ambiguity, change, and adapt appropriately to a range of situations

  • Remain actively engaged in the audit profession, both internally and externally

  • Manage multiple high-level audits with a focus on exceptional customer service and drive innovation to create an atmosphere that supports new ideas and initiative

  • Demonstrate and foster a sense of urgency, strong commitment, and accountability while making sound decisions and achieving audit and strategic goals

  • Be of unquestionable integrity, ethical and moral character

  • Pursue lifelong learning and personal development

REQUIREMENTS

  • Must have a minimum of 6+ years audit or risk management leadership experience with demonstrated increasing levels of responsibility and at least two (2) years previous experience auditing eCommerce activity  

  • Experience with risk and control analysis through audit, risk, or process engineering roles

  • Executive presence, poise, and confidence

  • Strategic, big picture thinker who can demonstrate and effectively communicate complex process concepts

  • Thrive on change and continuous improvement and adapt to a range of situations

  • Strong appreciation for the importance of an effective digital customer experience within a food service organization 

  • Advanced understanding and application of data analytics 

  • Strong critical thinking and problem-solving skills around complex business issues

  • Proven leadership experience

  • College degree or University degree required; Master’s degree a plus

  • CPA, CIA or CISA is a plus

Job ID: 81028

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