« Senior Revenue Accountant - Silicon Valley | Main
August 3, 2008
Manager Internal Audit - California - Orange County
Apply: sales@sharkstrike.com
Responsibilities: Plan, supervise and conduct financial, compliance and operational audits of various company operations and functions (e.g. Finance/Accounting, Warehouse Operations, Sales and Product Management).
Responsible for the planning, supervision and execution of fieldwork, assessing risk, identifying issues and developing value-added action plans for improving efficiency, reporting and financial performance.
Maintain effective working relations with external auditors and various levels of management. Coordinate with and assist external auditors and IM Management with interim, year-end and statutory audits and Sarbanes Oxley (SOX) related testing. Accomplish audit work in accordance with acceptable audit standards, plans, budgets and schedules. Adequately document procedures, evaluate controls and verify compliance with prescribed policies and procedures. Write reports on audit coverage and the results of audit activities.
Requirements:
Education: Bachelors degree required, preferably accounting or related or 4 years of external related experience or 2 years of IM related experience. CPA, MBA, CIA or CISA or equivalent strongly preferred.
Experience:
Minimum of 7 years financial/operational audit experience or equivalent in public accounting or in a large corporate internal audit environment.
2 years supervision experience of professional audit staff.
SAP knowledge is key.
Specific experience in any of the following cycles: Procure to Pay (Inventory/Payables), Order to Cash (Sales/Accounts Receivable), and Vendor Management and Marketing.
Working knowledge of GAAP and principles of internal controls
Distribution, Retail, or Service industry experience, or similar
Computer aided audit techniques
Knowledge of IMpulse, Comshare, FileNet and/or other applications used by IM is highly desirable
Skill in: Strong interpersonal skills
Strong verbal and written communication skills
Proficiency in key work applications such as Microsoft Word, Excel, and Powerpoint.
Strong organizational skills.
Ability to: Multitask and run various projects and admin projects concurrently.
Communicate audit results to upper management.
Extended travel required, domestic and international (up to 3 weeks at a time)
Apply: sales@sharkstrike.com
Posted by Jason at August 3, 2008 4:19 PM