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Internal Audit Manager

Develop and implement a comprehensive internal audit framework to ensure regulatory compliance.
Bristol, Wisconsin, United States
Expert
1 week ago
Pioneer Transformers

Pioneer Transformers

Leveraging decades of experience, we customize high-quality and specialized transformers for your operation's ongoing success.

21 Similar Jobs at Pioneer Transformers

✨ About The Role

- The Internal Audit Manager will develop, implement, and maintain the internal audit framework to ensure compliance with regulatory requirements. - This role involves conducting risk assessments and performing internal audits to identify key areas of financial, operational, and compliance risk. - The manager will collaborate with cross-functional teams to implement and monitor remediation efforts for control deficiencies. - Preparing audit reports and presenting findings to senior management is a key responsibility of this position. - The role may require travel up to 10% of the time for audits and training purposes.

âš¡ Requirements

- The ideal candidate will have a bachelor's degree in Accounting, Finance, or a related field, with a CPA or CIA certification preferred. - A minimum of 8 years of experience in internal audit, risk management, or compliance roles is essential for success in this position. - Strong analytical skills and a proactive approach to identifying and mitigating risks are crucial for this role. - The candidate should possess advanced knowledge of internal auditing methodologies and standards, as well as internal control frameworks. - Experience with audit software, ERP systems, and Microsoft Excel is necessary to effectively perform the job duties.
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Internal Audit Manager
Bristol, Wisconsin, United States
Software
About Pioneer Transformers
Leveraging decades of experience, we customize high-quality and specialized transformers for your operation's ongoing success.