Manager - Business Assurance

Glovis•Irvine, CA

5d•$101,000 - $113,000•Onsite

About The Position

The Manager - Business Assurance will responsible for leading the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicable local, state, and federal regulations, corporate standards, and generally accepted internal audit standards.

Requirements

Previous experience of SAP preferred
Familiarity of Power BI preferred
Advance knowledge of Excel required
Excellent written and communication skills required
Prepare audit schedules & audit plan required
Presentation of audit findings & corrective action plan required
Preparation of audit status update report to management required
Internal audit lead experience required
Bachelor's Degree Required
7 - 10 Years of Direct Experience as Internal Audit Lead Required
4 - 7 Years of Supervisory Experience Required
2 Years of Indirect Experience Required

Nice To Haves

8 - 13 Years of Direct Experience Preferred
7 - 10+ Years of Supervisory Experience Preferred
4 Years of Indirect Experience Preferred
CPA, CIA, or working towards these certifications Preferred

Responsibilities

Prepare and execute scheduled audits including planning, preparation, execution, reporting and follow-up in accordance with accepted professional
Develop audit scopes, including assigning internal controls and risk areas
Document all information pertaining to audit results including findings, opportunities, and observations
Manage resources and audit assignments
Identify and reduce all business and financial risks through effective implementation and monitoring of controls
Develop, implement and maintain internal audit policies and procedures in accordance with Company policy
Compile and implement the annual Internal Audit plan
Conduct ad hoc investigations into identified or reported risks
Oversee risk-based audits covering operational and financial processes
Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees
Overall supervision of planned audits - Follow up with management on remedial action
Prepare Audit and Executive Summary reports
Identify the financial risk of the organization and offer recommendations to reduce risk
Determine ways to cut costs and improve profitability
Present findings to upper management in the form of reports and presentations
Proactively seeking potential improvement in Operations process
Review & recommend current process for improvement
Other Projects as assigned
Mentor subordinates

Benefits

Medical Insurance
Vision Insurance
Dental Insurance
Health Care & Dependent Care Flexible Spending Accounts (FSA)
Basic Life and AD&D as well as Short-Term & Long-Term Disability
Paid Vacation, Holidays, and Sick leave
Hospital and Critical Illness Insurance
Wellness Program and Gym Reimbursement
401(k) with Generous Matching
Referral Bonuses
Auto Allowance
Quarterly Employee Lunches, Summer Refreshments, and Monthly Team Building Activities
Discretionary Bonuses
Tuition Reimbursement