Manager Internal Auditor

Do it Best • Fort Wayne, IN

19d

About The Position

This position will is responsible to lead the Internal Audit function and ensure efficient systems of control and compliance in all sections of the organization and its subsidiaries. This role ensures compliance with company policies, industry regulations, and financial standards while identifying opportunities for process improvements and operational efficiencies.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 5 - 7 years of internal audit, public accounting, or related experience (wholesale distribution or supply chain industry experience a plus).
• Strong knowledge of internal controls, auditing standards, and risk management practices.
• Familiarity with ERP systems (e.g. Oracle, Microsoft Dynamics) and data analysis tools.
• Excellent communication, analytical, and problem-solving skills.
• Ability to work independently and manage multiple assignments.
• Strong attention to detail and accuracy
• Analytical and critical thinking
• Integrity and ethical judgment
• Ability to influence and drive change
• Strong organizational and time management skills

Nice To Haves

• CPA, CIA, or CISA certification preferred.
• wholesale distribution or supply chain industry experience a plus

Responsibilities

• Review and ensure the development and implementation of strategic, risk based annual audit plan and budget for the Internal Audit Department
• Oversee the execution of performance, compliance, operational and financial audits in accordance with acceptable standards, including, but not limited to, audits of inventory management, purchasing, sales, logistics, and financial reporting processes.
• Appraisal and report on the soundness and application of the system of controls operating in the organization safeguard company assets, prevent fraud, and ensure accuracy of records
• Oversee the evaluation of the effectiveness of the risk management and governance processes, and contribute to the improvement of the risk management and governance processes
• Ensure compliance with company policies, GAAP, and applicable industry regulations
• Provide assurance on the efficiency, effectiveness and economy in the administration of programs and operations of the organization
• Evaluate compliance of the organization with policies, standards , systems and procedures and recommend corrective actions
• Undertake special investigation at the request of Management and the Board of Directors
• Review and submit reports (Annual Audit report and quarterly report on the execution of annual audit workplan)
• Monitor the implementation of recommendations made in audit reports
• Ensure training, mentoring and development of the audit team and liaison with other divisions and departments within the organization

Benefits

• Full insurance benefits package including Medical, Dental, & Vision with a premium free plan available
• Paid time off to foster work/life balance
• Profit sharing
• Bonus Pay opportunities
• Retirement funding opportunities
• Education reimbursement
• Health club reimbursement
• Career advancement opportunities

What This Job Offers

• Job Type: Full-time
• Career Level: Manager