The Audit Manager will play a key role in the development and execution of the audit strategy and should possess a strong understanding of finance, operational, compliance and information technology related risks and controls. This individual will interact on a regular basis with all levels of management. In addition, this position will directly supervise at least three direct reports and will be responsible for coaching and developing associates in preparation for career development and additional responsibilities.
 
Day to day, you'll..  Manage day to day audit activities and ensure audit objectives are metResponsible for the execution of the engagement risk and control matrix and scope of the audit as approved by Audit LeadershipReview and analyze risks inherent in operations underlying the businessManage the internal SOX functional audit program and coordinate with external auditorsPrepare, execute and review the documentation of testing procedures, outcomes and audit reporting, using data analytics where appropriateIdentify and communicate any gaps in controls, process inefficiencies, or operational risks and recommend appropriate solutionsProvide knowledge and guidance of current laws, rules, and regulations related to controls and remain abreast of emerging trends and best practices in the industry to interpret their meaning and determine impact to the companyDemonstrate commitment to continuous learning to stay current regarding applicable strategiesAbility to see the "big picture" as well as the details, display appropriate ethical knowledge and commitmentExhibit a sense of urgency and commitment to quality and the timely completion of dutiesBuild credible and influential relationships with senior managementAssist the VP of Internal Audit in creating and executing the annual audit plan