The Audit Manager II - Audit Services will be responsible for the following duties:
- Manage and conduct financial and operational reviews to ensure adequate controls are in place, company policies are complied with, financial data is accurately reported, and processes/operations are efficiently and effectively performed.
- Provide support to the audit engagement leader through sharing insights and coaching on audit planning activities, being responsive to questions and providing timely review feedback.
- Supervise, coach, and mentor members of the audit team.
- Develop and train staff related to audit techniques and the audit process.
- Perform high risk, high exposure special assignments as requested, related to the improvement of accounting, finance, and/or operational processes and controls.
- Manage multiple deadlines across multiple teams to ensure timely and accurate reporting.
- Lead annual and semi-annual risk assessment process to develop annual audit plan.
- Direct department initiatives related to continual improvement of the audit process.
- Collaborate with peers in the overall management of the department.Stay informed of relevant accounting and business trends and issues.
- Participate in IIA or other professional business networking opportunities.
Minimum Qualifications:
- Bachelor's degree (or foreign education equivalent) in Accounting, Finance, Business Administration or a related field plus seven (7) years of experience conducting public accounting (audit, tax, or advisory), or performing internal audit, accounting or finance work, within a multi-national company. Candidate must also possess: Demonstrated Expertise ("DE") developing and presenting risk mitigation strategies; DE developing data visualizations to identify trends and outliers in the data that derive insights to aid in critical decision making; DE supervising a cross-functional team to execute audit procedures advising on risks and control practices; DE developing talent, including hiring, creating development plans, and providing continuous feedback and coaching; DE assessing risk and developing plans to prioritize highest risk areas in working plans.
- Or in the alternative, Master's degree (or foreign education equivalent) in Accounting, Finance, Business Administration or a related field plus five (5) years of experience conducting public accounting (audit, tax, or advisory), or performing internal audit, accounting or finance work, within a multi-national company. Candidate must also possess: Demonstrated Expertise ("DE") developing and presenting risk mitigation strategies; DE developing data visualizations to identify trends and outliers in the data that derive insights to aid in critical decision making; DE supervising a cross-functional team to execute audit procedures advising on risks and control practices; DE developing talent, including hiring, creating development plans, and providing continuous feedback and coaching; DE assessing risk and developing plans to prioritize highest risk areas in working plans.
EX: OUT
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