Sr Manager, Internal Audit

Novelis

  • Atlanta, GA
  • Permanent
  • Full-time
  • 6 days ago
Responsibilities & QualificationsThe Novelis Internal Audit team is seeking a Senior Manager, Internal Audit for the North America & Corporate region. The person in this role will report to the VP of Internal Audit. It is an important leadership role within the Internal Audit organization supporting Internal Audit’s primary responsibility to assist the Company in achieving its strategic objectives by improving the effectiveness and efficiency of risk management, internal controls, and business processes in an independent and objective manner, through a combination of assurance and advisory engagements in the region. The position will provide strategic guidance and support to the region’s audit team including the development & coaching of the team, would be responsible for owning key relationships within the region and also work with the global internal audit team to identify & implement strategic priorities.Responsibilities:
  • Direct the activities associated with a variety of audits, business process reviews and operational business process analysis.
  • Identify & classify business risks, operational inefficiencies and significant internal control weaknesses and engage with the risk owners on effective risk mitigation measures.
  • Lead the engagement with the business on timely remediation of audit findings.
  • Support the VP of Internal Audit with risk assessment activities
  • Support the development of a meaningful and relevant risk-based annual audit plan
  • Analyze and evaluate internal policies, plans, procedures and practices including those designed to assure ethical conduct.
  • Lead investigations of whistleblower complaints.
  • Participate in cross functional teams on business process change projects and system implementation projects as required.
  • Conduct audit, consultation and investigation activities in accordance with standards of internal audit.
  • Represent the department in functional and regional meetings, including in presentations to the executive leadership
  • Fully articulate global audit program supported by the Audit Committee and company leadership
  • Evolve with the growing needs of the business, developing plans that are relevant and enable the Company to achieve its objectives in a controlled and efficient manner.
  • Manage relationship with HighBond audit tool
  • Ensure system is maintained globally and controls around system access are adhered to ensuring confidentiality of Company IP
  • Provide development guidance and assist in the identification, implementation, and maintenance of internal policies and procedures in coordination with management and Global Internal Audit.
  • Lead, support and implement the enhancement of data analytics usage to enhance the deliverables of the function
Minimum Qualifications:
  • Bachelor’s Degree in Finance or Accounting, Business, or related field
  • Minimum of 10 years of experience in internal audit with a minimum of 5 years in a leadership role
  • Proficient knowledge and experience working with ERP systems, data protection & information security requirements, security access & control, data warehousing, and IT general & application controls
  • Ability to function effectively globally, including engaging leadership at all levels
  • Strong in use of data analytics in internal audit engagements.
  • Ability to direct multiple audit projects concurrently while progressing department and company initiatives.
  • Building, Strengthening and Managing relations with the partners in the business
  • Team oriented, goals oriented, and flexible with proven track record in leading multiple collaborators and getting results
  • Excellent project management skills
  • Exceptional written and verbal communication skills
  • Strong leadership competence to drive decision-making and change management
  • Knowledge of business legal, compliance and regulatory requirements
Preferred Qualifications:
  • Audit experience in a manufacturing or industrial environment
  • Experience in data analytics tools
  • Experience in implementing or using continuous auditing / continuous monitoring processes and technology
What We Offer:This role offers a hybrid schedule with a minimum of two days in the office. Novelis values the need for flexibility and balance for employees and is committed to a Flex Work approach that empowers employees to maintain work-life balance while enjoying the benefits of a collaborative office environment.Novelis' benefits say a lot about how we care for each other. Our employees and their families have many different needs. As a result, our benefits offer choices on many levels and are high in quality, driven by the marketplace, and affordable. In addition to core benefits, we provide these unique to the industry benefits:
  • Family Growth Programs: Paid Parental Leave, Adoption Assistance, Fertility Treatment, Childcare Discount and Nursing Mom Support
  • Employee Assistance Programs: free resources available 24/7 to you and your family in the areas of mental health, family life, and career and financial guidance
  • Wellness Programs: incentives for wellness activities, wellness spending account, programs for building healthy habits, virtual physical therapy for joint, back, and pelvic health, health management programs and more.
  • Diabetes Management Program
  • Pet insurance
  • Identity Theft Protection
  • PerkSpot Discount Program
  • Tuition assistance and career development programs
Location ProfileNovelis’ Global Corporate and North America Headquarters is located in the Buckhead neighborhood of Atlanta GA employing around 700 people. Supporting it’s 31 operations worldwide Novelis’ corporate office is home to the executive leadership team and global functions that support the automotive beverage can and high-end specialties value streams. The City of Atlanta provides a diverse and family-friendly place to live with countless museums cultural organizations and educational institutions including the Georgia Aquarium Woodruff Arts Center CNN Center Georgia Tech and Mercedes-Benz Stadium. In the Atlanta area Novelis has strong community partnerships with Atlanta Habitat for Humanity GeorgiaFIRST and Agape Youth and Family Center in addition to many local museums and community groups.Novelis recognizes its talented and diverse workforce as a key competitive advantage. Novelis provides equal employment opportunities to all employees and applicants.All terms and conditions of employment at Novelis including recruiting hiring placement promotion termination layoffs recalls transfers leaves of absence compensation and training are without regard to race color religion age sex national origin disability status genetics protected veteran status sexual orientation gender identity or expression or any other characteristic protected by federal provincial or local laws.DisclaimerWe encourage all potential candidates to follow the protocols below and to be diligent when sharing any personal information:
1. Check the job posting is live and valid via our careers page:
2. Verify any communication with us by contacting our talent team at

Novelis