Internal Audit Manager, North America

Qorvo Greensboro , NC 27395

Posted 1 week ago

SUMMARY:

The Internal Audit Manager North America is responsible for providing assurance and consultative services designed to add value by evaluating risk management, control and governance processes. This role is an outstanding opportunity for growth with exposure to many business areas. It will focus on our multiple locations within North America and will be based in Greensboro, NC, reporting to the Head of Internal Audit.

RESPONSIBILITIES:

  • Understand and apply the Committee of Sponsoring Organization of the Treadway Commission (COSO) framework and International Professional Practices Framework for audit engagements

  • Expand knowledge of the technology industry, the markets served by Qorvo, and Qorvo's products and operations

  • Assist in the design of the audit universe

  • Independently perform audit work; including risk assessments, audit planning, testing and/or controls evaluations, report writing and exception follow-ups

  • Perform SOX testing to support management's assessment of internal controls over financial reporting (ICFR) and work effectively with the external auditors to maximize their reliance and efficiencies in the external audit of ICFR

  • Document the results of audit work in accordance with the audit department requirements and the Institute of Internal Auditors (IIA) standards

  • Report status of audits to the head of internal audit on a regular basis

  • Develop and maintain strong relationships across the company and within the team

  • Provide subject matter expertise, technical audit proficiency and judgment to assess a broad range of business processes and objectives, risks, and control activities

  • Draft audit reports and other written communications and participate in client closing meetings to convey results of audit procedures performed

  • Develop and present training materials within and outside the Internal Audit Department

  • Collaborate effectively with key stakeholders including various levels of management through the enterprise to promote Internal Audit's reputation as a value-added business partner

QUALIFICATIONS:

  • Bachelor's Degree in Accounting, Information Systems, Computer Science, Engineering, or similar. Masters' of Accounting or MBA is preferred

  • 8+ years of experience in Auditing (internal and/or external), Consulting and/or Accounting

  • CPA and/or CIA certification

  • SOX control testing experience

  • Proven history of exceptional client service

  • Ability to work independently and to work with others in a dynamic, team-oriented environment

  • Self-confident and independent thinker, with strong leadership skills

  • Action-oriented problem solver

  • Excellent written and oral communication skills

  • Strong data analytics capabilities

  • Strong attention to detail and quality of work

  • Relentless pursuit of continuous improvement to support a "Culture of Lean" and drive systemic improvements across the broader organization

  • Able to travel up to 25%, domestically and internationally

MAKE A DIFFERENCE AT QORVO

We are Qorvo. We do more than create innovative RF solutions for the mobile, defense and infrastructure markets we are a place to innovate and shape the future of wireless communications. It starts with our employees. As a unified global team, we bring a commitment to excellence, growth and a passion for creating what's next. Explore the possibilities with us.

We are an Equal Employment Opportunity (EEO) / Affirmative Action employer and welcome all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, military or veteran status, physical or mental disability, genetic information, and/or any other status protected by law.

#LI-LR1

Experience Level Individual Contributor Job Type Full Time Location NC - Greensboro (HQ)


icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Director Of Customs And Trade North America

Volvo Group

Posted 1 week ago

VIEW JOBS 3/17/2019 12:00:00 AM 2019-06-15T00:00 Service Market Logistics (SML) is part of Group Trucks Operations (GTO). We are an organization of approximately 4,000 employees globally in more than 40 locations. Every day, we are delivering world-class operational excellence for our customers, based upon smart logistics solutions. Our job is to develop, manage and optimize the Service Market supply chain for all Volvo Group brands and JV's. The scope for Service Market Logistics includes Flow Optimization, Inventory Management, Distribution Center operations, Customs & Trade, as well as the development of logistics solutions to ensure the highest possible parts availability, delivery precision and quality everywhere in the world. We strive for an innovative and diverse workplace, exercising the Volvo Group values with high focus on customer success. Customs and Trade is an SML-hosted function that leads a professional team governing and supporting Customs Compliance for all Volvo Group Companies, as well as Production Logistics. Mission/Purpose of the Position The Director of Customs and Trade North America (NA) position is responsible to lead a team working to implement NA customs and trade compliance programs, acting as a senior manager and subject matter expert for trade compliance. This position is responsible to secure compliant operations for the Volvo Group's North American operations. The position leads a team of direct reports (including their teams in the United States, Canadaand Mexico), as well as provides guidance to indirect functional leads and managers in Volvo entities and operations. The position requires the ability to educate and hold individuals accountable on trade requirements to ensure full compliance is legally met. Scope & Influence This position reports to the Vice President of Customs & Trade and is part of the global Customs & Trade management team together with other regional and functional managers. The position is located in Greensboro, NC. Essential Functions * Provide leadership of NA trade compliance teams, while supporting global business objectives. * Communicate complicated and often arcane issues to senior management, regulators and legislators to ensure understanding of impact to changes in corporate or federal policies. * Guide management in the application of government import/export regulations. * Manage the NA Customs Team to ensure performance targets are achieved and to encourage and promote teamwork in an efficient and professional manner. * Cooperate with various functional leaders, as well as operational leaders, to ensure understanding and application of import/export compliance as related to their work, and the Volvo business as a whole. * Establish and develop a strong collaboration with all stakeholders. * Maintain expertise of trade compliance regulations and issues. * Ensure the adoption of new trade compliance practices and regulations. * Secure necessary internal and external compliance controls. * Support Volvo's growth in identifying current and potential risks in all NA operations. * Drive the development necessary to secure NA compliance and efficiency. * Optimize the customs duty cost that is paid by the Volvo Group in the international movement of tangible goods across borders. * Optimize supply chain flows while mitigating risk. * Take an active part in the Group Customs & Trade global management team in order to develop and drive the business and strategies forward. * Assure implementation of global processes, tools and best practices in the NA region. * Work on continuous improvement through the Volvo Production System * Provide skilled support, on-going training and guidance to the NA Customs Team, drawing upon hands-on experiences to ensure individual and team success. * Drive, set plans and challenge the team to achieve results and targets while keeping high level of motivation and engaged people. * Secure necessary resources to meet objectives * Act as an inspiring and inclusive leader; attract, motivate, develop and retain talent. * Lead and act according to Volvo values, drive change and promote diversity. * Other duties as assigned by Management. Minimum Education and Experience * Bachelor's degree in International Business, Customs Compliance, Logistics or a related field, or equivalent experience * Minimum 10 years' progressive experience in Customs Compliance or a related field * Good understanding of the Volvo Group businesses * Extensive knowledge of global automotive supply chains * Experience within the automotive industry preferred * Extensive knowledge of trade programs for import and export (e.g. CT-PAT, NAFTA (now US MCA)). * 3 years of line management experience * Demonstrated ability to lead leaders and subject matter experts * Demonstrated abilities in the Volvo Leadership competencies (Leadership experience) * Experience working with logistics in a complex global supply chain preferred * Demonstrated ability to balance risk and business results * Demonstrated ability to work successfully in a global environment * Demonstrated ability to drive change * Demonstrated ability to set demanding targets and to motivate teams and individuals to deliver on set targets * Demonstrated ability to work in a fast-paced team environment striving towards operational excellence guided by Volvo's Values and the Code of Conduct Necessary Technical/Functional/Language Skills * Licensed U.S. Customs broker * CCS, CES or CUSECO credential a plus * Knowledge of Customs Regulations, Harmonized Tariff Schedule, U.S. Export and Foreign Trade Regulations, and ITAR * As all documentation is in English, proficiency in the English language is required. * Spanish language ability a plus * Excellent written and verbal communication skills * Ability to communicate efficiently and effectively within a multi-cultural and international environment * Good understanding of international logistics and transportation and related legal requirements * Ability to prioritize with a focus on results * Ability to drive continuous improvements and lean principles in an office worker environment * Skilled in recruitment, development, and management of talent * Ability to understand, interpret and communicate data & information in a clear and concise manner to decision-makers at all levels * Ability to develop and maintain productive business relationships * Energy, drive, and the courage to lead and deal with conflict management * Excellent computer skills, (Microsoft Office applications) For more information, please contact: Ulrika Toftevik - ulrika.toftevik@volvo.com and +46 31 663013 Volvo Group Greensboro NC

Internal Audit Manager, North America

Qorvo