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Internal Audit Manager

Company: Oil-Dri Corporation of America
Location: Chicago
Posted on: February 25, 2021

Job Description:

Reports To: Chief Financial Officer Job Summary: The Internal Audit Manager is responsible for providing the overall direction and leadership of the internal audit function for the organization and responsible for planning and conducting operational, financial, IT and compliance audits to evaluate the effectiveness of internal controls and organizational risk. Essential Functions: * Lead and develop internal audit projects and plans for the corporation globally* Manage quality, accuracy, efficiency, and timeliness of individual audit engagements and reports* Evaluate the design and effectiveness of the internal controls for the corporation globally* Examine, analyze and interpret accounting records to detect deficient controls, management policies, non-compliance with laws and regulations and fraud* Lead meetings with internal management and external auditors to ensure potential business risk and emerging trends are identified and the impact of planning and risk assessment is considered* Ensure audit and review results are clearly documented and communicated to the appropriate level of management and ensure recommendations are agreed by management and implemented timely; track remediation* Identify balanced and risk-based corrective actions and engage management for ownership and completion with a focus on risk prioritization.* Remain abreast of best practices and maintain focus on quality and value-add working practices, and guide the teams to identify opportunities to implement and enhance such practices into the scope of an audit* Define and develop integrated Sarbanes Oxley testing model to ensure compliance with SOX 404 requirements* Establish a strong relationship with management and external auditorsExperience: * Bachelor's Degree in Accounting or Finance required, MBA a plus* CPA, CIA, CFE, CISA or CISSP strongly preferred* 7+ years in internal auditing conducting financial, operational and information technology audits for a global organization* COSO and SOX subject matter expert* Ability to be a change agent, consensus builder and thought leader* Drive improvement and efficiency by thinking creatively and outside the box* Ability to independently and deliver results in a timely and accurate manner* Microsoft Professional Office Applications, including MS PowerPoint, Visio and Access* Travel: Up to 50% domestic and international travel

Keywords: Oil-Dri Corporation of America, Chicago , Internal Audit Manager, Executive , Chicago, Illinois

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