Corporate Audit Manager

Interestate Batteries Dallas , TX 75201

Posted 4 weeks ago

Our mission is to be a trusted workplace for team members to be their whole selves at work. A company that people love and positively impacts the lives of all whom we touch.

be your best self

At Interstate Batteries, you have the chance to be excellent at work and excellent at life. We know that professional success depends on personal wellbeing. That's why we want to enrich your life with the tools and services you need to succeed in every area of your life. Join us!

This position is responsible for Interstate Batteries System International's internal audit plan, execution, and reporting. The function of this position is to strengthen and enhance the audit process, in order to provide value by reducing financial, operational, and strategic risk to the organization.

Responsibilities:

  • Perform annual entity-level risk assessment as the basis for developing department audit objectives and priorities for relevant risk areas

  • Proactively review exception-based and other relevant data to assist in identifying loss exposures and to focus department activities and management attention on potential risk or loss areas.

  • Conduct operational, financial and compliance audits by assessing the control environment and testing the internal control effectiveness

  • Understand & document business processes and key internal controls

  • Improving control testing to reduce the reliance on external audit testing

  • Generate value-added recommendations to enhance overall internal control of operations.

  • Ensure the specified audit objectives are met in order to conclude on the existence and adequacy of internal controls

  • Prepare timely audit reports for executive management and following up on mitigation plans

  • Ensure audit testing utilizes appropriate sampling techniques and data analysis (in accordance with IIA standards)

  • Build strong relations with operations to ensure full management involvement

  • Coordinate audit work provided by internal staff and third-party providers while maintaining costs within budget

  • Perform special examinations, investigations, and other reviews as requested by executive management or other Board Directors

  • Pursue professional development opportunities, including internal and external training and professional associate memberships as well as sharing information gained with co-workers to contribute to the growth and development of the Internal Audit Department.

Qualifications

  • Bachelor's degree preferably in Accounting, Economics, Business Administration or equivalent

  • Minimum of 5 years of experience (combination of external audit in a Big 4 firm followed by internal audit experience preferred)

  • Experience developing an audit plan for a large organization or division ($1 billion+)

  • Professional Qualifications (CIA preferred)

  • Excellent communication (both written and verbal) skills are required

  • Up to 25% travel (the candidate may be required to travel internationally to support the Internal Audit plan of the organization)

This position is responsible for Interstate Batteries System International's internal audit plan, execution, and reporting. The function of this position is to strengthen and enhance the audit process, in order to provide value by reducing financial, operational, and strategic risk to the organization.

Note: We do not accept resumes from headhunters, placement agencies, or other suppliers that have not signed a formal agreement with us.


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Corporate Audit Manager

Interestate Batteries