Regional Clinical Manager
PM Pediatric Care
Manager II Audit, Hybrid Onsite and Remote Work
US Foods
full-time
Posted on:
Location: Illinois • 🇺🇸 United States
Visit company websiteSalary
💰 $85,000 - $140,000 per year
Job Level
Mid-LevelSenior
About the role
- Lead Internal Audit in meeting the department objectives and to help ensure the Company achieves its overall business objectives.
- Participate in developing Internal Audit strategies, methodologies, risk assessment, audit plan and reporting.
- Manage an assortment of projects including operational and financial audits, SOX 404 compliance, investigations, special projects, management requests, data analysis, etc.
- Manage senior and staff auditors to execute audit plan.
- Ability to deal with ambiguity and work in a highly changing environment is critical.
- This position has been segmented as hybrid meaning there is a combination of three onsite days per week and the rest remote.
- Responsibilities: Participate in performing high level risk assessments and annual audit planning to determine audits to be conducted.
- Oversees general progress and results of multiple audit projects.
- Finalizes audit reports prior to delivery for final quality review by Senior Manager or VP Internal Audit.
- Recognized as subject matter expert by management and audit team.
- Provides advice to management to resolve issues and contributes knowledge of best practices.
- Understands the business best practices and uses expertise to provide quality audit recommendations.
- Performs training for all department staff, seniors and other company employees on business best practices, internal controls and technical accounting.
- Makes decisions on time, money, resources for multiple projects; begins to oversee overall department workload and prioritizes projects.
- Prepares and presents reports for senior management and audit committee.
- Participates in development of department strategies, methodologies, risk assessment and reporting.
- Other duties as assigned by manager SUPERVISION: Manages Accounting/Finance intern, FLDP Associate, Staff Auditor
Requirements
- Bachelor's Degree in Accounting, Finance, Business or related analytical field required (or related experience)
- CPA or related certifications preferred (e.g. CPA)
- At least 6 years of progressive experience in finance or accounting; including experience in a public company or public accounting firm
- Advanced skills using MS Office Suite (Excel, Word, Outlook, etc.)
- Prioritization/Organization/Multi-tasking - Attention to Detail - Communications - Analytical - Problem Solving - Independent Thinking - Team Participation - Interpersonal - People Leadership – Systems/Processes
