Internal Audit Manager

O.C. Tanner

8d•Onsite

About The Position

O.C. Tanner is the global leader in software and services that improve workplace culture through meaningful employee experiences. Our Culture Cloud is a suite of apps designed to enhance the employee experience with strategic recognition, service awards, wellbeing, leadership, and events that help people thrive at work. Our Culture by Design approach provides expert services to organizations looking to create great workplaces. Our global team of 1,500 people hail from 58 countries and speak 62 languages. As programmers, researchers, designers, client professionals and craftspeople we create the tech, tools and awards that connect employees to purpose at thousands of companies. Join us as we help people all over the world thrive at work. We are currently seeking a Manager, Internal Audit to join our team. This position reports to the General Counsel and will be accountable for the company’s internal auditing functions. This role will monitor and assess how corporate risks are being managed and how internal processes are working. We are looking for relevant, collaborative experience, proven execution ability and technical competencies as key indicators of success for this role. Candidates who can apply a systematic methodology to their work and improve how the company operates overall are encouraged to apply.

Requirements

Bachelor’s degree required. Accounting, Business Administration or Finance preferred.
5+ years of experience in controls and auditing or accounting related field
Familiarity with SAP preferred
Ability to sufficiently analyze financial data (building reporting, variance analysis, trend analysis, etc.)
Motivated and intuitive; willingness to learn, go beyond what is asked, and look “outside the box”
Ability to work independently with minimal supervision and work well in group environments.
Detail oriented; able to prioritize and focus on the task at hand
Efficiently and effectively complete assignments
Maintain confidentiality
+25% domestic travel with overnight stays required, up to a week in some cases
This position requires regular face-to-face interaction with teams, business stakeholders, and executives in Salt Lake City, Utah.
We will consider candidates in the area or able to relocate to Salt Lake City.

Nice To Haves

Certified Internal Auditor (CIA), Cybersecurity & Infrastructure Security Agency (CISA) or similar certification desired

Responsibilities

Complete routine audits of the company’s domestic and foreign entities to verify compliance with policies, procedures and regulations.
Establish and/or evaluate policies and procedures and ensure that operations are meeting strategic and compliance objectives.
Analyze key financial processes. This includes, but is not limited to, generating relevant reports, and looking into the transaction details to determine cause and identify anomalies that may require additional review.
Perform testing of controls to identify and report any gaps.
Analyze and evaluate the root cause of control deficiency and partner with business to remediate control activities, as needed.
Function as a strategic business partner by working collaboratively with key business stakeholders throughout the company to support compliance initiatives.
Establish and maintain productive and collaborative relationships with all departments and levels of staff.
Attend and participate in cross-functional meetings to understand new processes and issues that affect the company.
Determine if cause or reason of a potential finding is reasonable and what follow up action is needed for resolution.
Recommend viable corrective action for local management based on audit findings