This listing was posted on Perrigo.
Manager - Internal Audit
Location:
Grand Rapids, MI
Description:
Perrigo Company is dedicated to making lives better by bringing Quality, Affordable Self-care products that consumers trust everywhere they are sold. Help us do it. External applicants please note: To apply to this position please click the APPLY button at the bottom of the application. (The SAVE button will only save your profile information but not submit an application for this open position.) Thank you. Description Overview Provides guidance and shares knowledge with team members and participate in performing procedures, especially focusing on SOX, operational, fraud, and information technology/systems audits designed to ensure global financial and operational integrity of the company and to become a trusted partner within the Organization. Plan, direct, monitor and perform audit activities to minimize risk; improve the performance and productivity of the organization's financial, operational, and managerial processes and systems; and to ensure that the organization complies with all relevant regulations, laws, and standards. Responsible for drafting final audit reports to allow communication of observations to the Director and subsequently top management. Scope of the Role Plan, prioritize, and manage audit projects efficiently, with minimal disruptions to day-to-day business operations. Lead SOX and operational audits from start to finish, including scoping, planning, review of documentation, and issuance of audit report Audit projects may involve various technical specialists (e.g., finance, safety, environment, engineering, or information systems). Develop, evaluate, and review audit procedures and standards to ensure that audits are conducted rigorously and consistently. Evaluate audit findings; prepare audit reports. Make recommendations to senior management for improving the organization's financial, operational, and managerial processes and systems. Coordinate projects involving external auditors to ensure they have appropriate access to information and people within the organization and to ensure the organization receives satisfactory standards of service. Experience Required Three to five plus years of related work experience within SOX control testing, operational and/or financial accounting Bachelor’s degree in accounting or similar discipline. CPA, CIA, CMA, CISA or similar certifications strongly preferred. Must possess strong knowledge of business processes, Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards, and SOX internal controls. A strong knowledge of financial statements (balance sheet, income statement, etc.) is preferred. Significant experience in developing, testing and assessing internal controls with strong technical, analytical and problem-solving skills required. Previously demonstrated excellent leadership and teamwork skills Strong project management skills. Advanced written and verbal communication and presentation skills External applicants please note: To apply to this position please click the APPLY button at the bottom of the application. (The SAVE button will only save your profile information but not submit an application for this open position.) Thank you. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristics protected by law. Our full Equal Employment Opportunity and Affirmative Action Policy Statement is available on our main career site in English and Spanish and will be provided in other accessible forms for persons with disabilities. #DIV
Company:
Perrigo
Posted:
May 10 on Perrigo
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More About this Listing: Manager - Internal Audit
Manager - Internal Audit is a Accounting & Finance Internal Auditor Job at Perrigo located in Grand Rapids MI. Find other listings like Manager - Internal Audit by searching Oodle for Accounting & Finance Internal Auditor Jobs.
Manager - Internal Audit is a Accounting & Finance Internal Auditor Job at Perrigo located in Grand Rapids MI. Find other listings like Manager - Internal Audit by searching Oodle for Accounting & Finance Internal Auditor Jobs.