Internal Audit Manager
Pyxus
full-time
Posted on:
Location Type: Hybrid
Location: Morrisville • North Carolina • United States
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Tech Stack
About the role
- With the assistance of the Company’s co-sourced Internal Audit firm and the Internal Audit Director, design and implement risk-based audit plans considering financial reporting, operational, and legal/regulatory risks
- Detail review the Company’s compliance testing (i.e. Sarbanes-Oxley 404 and Foreign Corrupt Practices Act testing) performed by US seniors/staff as well as 3rd party international teams
- Lead continuous improvement efforts to enhance compliance work papers and processes
- Report audit results, findings, conclusions, and recommendations and perform follow-up of recommendations and corrections implemented
- Work directly with management and other members of the organization to recommend ways to drive efficiencies and reduce risk
- Support the continued integration of data analytics into the Company’s ongoing monitoring activities
- Detail review data analytic procedures performed
- Liaise with the Company’s external auditors
- Support the Internal Audit Director with Enterprise Risk Management activities and audit activities in complex, high risk, and sensitive areas
- Train seniors/staff, as needed
- Work on special projects, as needed
Requirements
- Masters of Accounting, or similar educational background
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification required
- Minimum 4 years combined experience with a public accounting firm and/or in an internal audit department
- Minimum 2 years of supervisory/management experience
- Knowledge of FASB accounting guidance, SEC rules and regulations, and PCAOB auditing standards
- Experience in an ERP environment, SAP experience preferred
- Strong attention to detail
- Ability to analyze and solve problems
- Employee development and performance management skills
- Strong interpersonal, analytical, and time management skills
- Ability to communicate effectively, both orally and in writing
- Demonstrated ability to work effectively in a diverse work group in a team environment
- Willing to travel internationally, potentially once or twice per fiscal year
- Willing to work extended evening and weekend hours during reporting cycles, as necessary
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
risk-based audit planscompliance testingdata analyticsFASB accounting guidanceSEC rules and regulationsPCAOB auditing standardsERP environmentSAP
Soft skills
attention to detailproblem analysisemployee developmentperformance managementinterpersonal skillsanalytical skillstime managementeffective communicationteam collaboration
Certifications
Certified Public Accountant (CPA)Certified Internal Auditor (CIA)