Company is a diversified management and holding company that conducts business through wholly-owned subsidiaries. They're looking to add a staff and a senior internal auditor to their team.
The new auditors will be responsible for conducting audits of their well known brand name subsidiaries throughout the US, Canada, UK & in Melbourne Australia
The position is responsible for performing the following :
- Operational and financial reviews
- Compliance reviews to assess the Company’s compliance with its Standard Operating Procedures
- Review management’s SOX testing
- Independent SOX testing, for selected higher risk areas
- Audit assist procedures for external audit reliance
- Physical inventory observations
- Perform ad-hoc projects, including T&E reimbursement audits, duplicate payment and vendor review, and advise on Company initiatives
- Establish and maintain strong relationships with management
Due to the diversity of the locations, travel is anticipated to be up to 20% on an annual basis (with opportunity to travel more if desired).
Majority of travel will be to Memphis, however they also have over 50 distribution centers throughout the US. Additionally, there is potential for travel to Canada, UK & Australia.
When not travelling, the audit team typically works remotely from their homes 2-3 days each week.
Key Responsibilities include :
- Completing audit test procedures.
- Communicating audit findings.
- Assisting in the development of an audit approach and testing strategy for assigned audit projects to ensure all key business risks and controls are evaluated.
- Documenting results of audit testing in a complete, organized and accurate manner to meet the reperformance standard.
- Making, or assisting in making oral and written presentations to management throughout and at the conclusion of the examination by discussing process and control deficiencies, recommending corrective actions and other suggestions for improvements in operations and / or reductions in costs.
- Assisting in the development of the audit report.
- Cooperate with external auditors and our internal audit co-source provider in order to expedite audit work.
Ubuntu Engineering Delivery and Excellence Manager
We are hiring a Quality Engineering Manager for our Ubuntu Quality Engineering team, with an impactful mission to take our Linux distro quality to a new level through automation and large-scale data analysis. As the Ubuntu Quality Engineering Manager, you must be an experienced engineer who has buil...
Electrical and Automation Engineering Manager
We are looking to add an Electrical and Automation Engineering Manager to our Engineering team. Coordinates engineering activities across all engineering teams with the Director of Engineering, and Engineering Managers. Job Title: Electrical and Automation Engineering Manager. Job Summary of the Ele...
Electrical and Automation Engineering Manager
Selects, manages and works jointly with engineering or construction personnel in performing building structural, plant process, or other construction projects to make sure they conform to specifications and code requirements that necessary permits have been obtained, proper materials are on hand, an...
Electrical and Automation Engineering Manager
We are looking to add an Electrical and Automation Engineering Manager to our Engineering team. Coordinates engineering activities across all engineering teams with the Director of Engineering, and Engineering Managers. Job Title: Electrical and Automation Engineering Manager. Job Summary of the Ele...
Electrical and Automation Engineering Manager
Comfortable with keyboarding, sitting, walking, and standing. Ability to lift and move gages and parts. Are you passionate about precision and committed to delivering excellence? Our tier-one supplier is seeking a Quality Engineer who shares our unwavering dedication to top-tier product quality. Sup...
Electrical and Automation Engineering Manager
We are looking to add an Electrical and Automation Engineering Manager to our Engineering team. Coordinates engineering activities across all engineering teams with the Director of Engineering, and Engineering Managers. Job Title: Electrical and Automation Engineering Manager. Job Summary of the Ele...
Electrical and Automation Engineering Manager
We are looking to add an Electrical and Automation Engineering Manager to our Engineering team. Coordinates engineering activities across all engineering teams with the Director of Engineering, and Engineering Managers. Job Title: Electrical and Automation Engineering Manager. Job Summary of the Ele...
Electrical and Automation Engineering Manager
We are looking to add an Electrical and Automation Engineering Manager to our Engineering team. Coordinates engineering activities across all engineering teams with the Director of Engineering, and Engineering Managers. Job Title: Electrical and Automation Engineering Manager. Job Summary of the Ele...
Manager, Cyber Architecture and Engineering
Understanding of cloud computing architecture, technical design, and implementations, including Infrastructure as a Service (IaaS), Platform as a Service (PaaS), Software as Service (SaaS), and containerized delivery models across multiple different cloud vendors; solid experience with modern soluti...
Project Engineering Manager
Coordinates engineering activities across all engineering teams with the Director of Engineering, and Engineering Managers. This is a hands-on Project Engineering/Engineering Manager position. Qualified candidates will be results-focused, self-directed, data-driven, and able to adapt easily to the c...