Manager - Internal Audit
Perrigo
- Grand Rapids, MI
- Permanent
- Full-time
- 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.
- 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