Sr. Internal Audit Manager Jobs in Irvine, CA, USA for Finance and Accounts Sector Vacancy @Ingram Micro

Finance and Accounts Industry Jobs in Irvine, CA, USA for Sr. Internal Audit Manager Vacancy | Ingram Micro Recruitment Hiring 2024

 

Ingram Micro, is currently hiring for a Sr. Internal Audit Manager role vacancy for Irvine, CA, USA location. To apply for this role, you will have to have the following job responsibilities and skill sets:

 

Sr. Internal Audit Manager Vacancy in Irvine, CA, USA @Ingram Micro : Brief Job Details Organization Name: Ingram Micro Experience: Experience Required Job Location: Irvine, CA, USA Education: Bachelor’s degree in accounting / finance or related field with CPA, CIA or equiv. Job Function: (Finance and Accounts, risk management) Skillset required: Finance and Accounts management, risk management Nationality: Any Nationality Gender: Male/female Number of Total Vacancies: Not disclosed Company Industry: Finance and Accounts Industry

 

Job Description for Sr. Internal Audit Manager Vacancy in Irvine, CA, USA @Ingram Micro Company

 

Location: Irvine, CA, USA

Company: Ingram Micro

Job Title: Sr. Internal Audit Manager

Job Types: Full-time, Contract

Sr. Internal Audit Manager : USD $150,700.00 – $256,200.00 per year

 

Job Roles and Work Responsibilities:

Plan, supervise and conduct financial, compliance and operational audits of Ingram Micro’s Corporate function and entities of US, Canada, and LATAM countries. 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. Establishes audit criteria to ensure compliance with Sarbanes-Oxley and other legislatively mandated compliance initiatives. Reports audit results to management and makes recommendations for implementing controls where appropriate. May facilitate work of external auditors during on-site visits. Maintain effective working relations with external auditors and various levels of management.

 

Key Responsibilities:

Deliver high quality audits and reviews covering operational, financial, regulatory, and compliance related areas.

Conduct and evaluate internal controls self-assessment.

Identify opportunities to strengthen financial controls and improve operational efficiency and productivity.

Deal effectively with ambiguous and unstructured problems and situations.

Formulate end-to-end internal audit delivery strategy including, but not limited to audit planning, execution, reporting and post-audit follow-up.

Prepare and report results to senior management, articulating the relevance and risk to the business to address identified risks, exposures, and root causes.

Sr. Internal Audit Manager Job for Data Warehousing Platform : Educational Qualifications, Work Experience Requirements & Skills Required

To be considered for this role, you need to meet the following requirements:

Bachelor’s degree in accounting / finance or related fields, with Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) and/or international equivalent is highly preferred.

At least 9 years related experience: internal or external audit, “Big 4” or Top 7 Accounting firm preferred.

Strong understanding of accounting, internal controls, audit processes and professional standards and regulations (US GAAP, PCAOB standards, Sarbanes-Oxley, COSO, etc.)

Strong time management and organizational skills.

Professional verbal/written communication skills, including active listening skills. Comfortable presenting / defending audit findings and recommendations to stakeholders.

Company Industry

Finance and Accounts Industry