Internal Audit Manager

Assess the efficiency and effectiveness of processes in areas such as order-to-cash, procure-to-pay, capital spending, income taxes and the underlying technological dependencies. Assess business units against strategic goals, evaluating the efficiency of organizational structures, resource allocation, and operational KPIs. Go beyond identifying what went wrong to determine why it went wrong. Utilize KPI/data-driven methodologies to uncover systemic operational drag. Establish robust follow-up mechanisms with management to ensure agreed-upon process improvements are successfully executed and delivering the intended ROI. Partner with business leaders to develop practical, cost-effective recommendations that optimize asset utilization, improve working capital and mitigate operational risks. Manage high-risk areas of financial and internal controls (ICFR/SOX) to ensure corporate governance standards are met, leveraging data analytics to minimize routine testing time. Requirements 6–10 years of progressive experience in internal audit, preferably most recent experience in conducting operational audits. Proven track record working with complex, multi-site global manufacturing companies. Bachelor’s with concentration in Accounting/Audit and a relevant certification such as CPA or CIA. Understanding of accounting/operational concepts in a manufacturing environment. Strong proficiency in effectively manipulating large amounts of data in Excel. Exceptional communication and relationship-building skills. Ability to travel up to 25%. Core Competencies Demonstrates expertise in assessing operational efficiency and effectiveness, particularly in financial and internal controls within a manufacturing environment. Proficient in utilizing data analytics and KPI methodologies to drive process improvements and optimize resource allocation. Highest-signal resume keywords Internal Audit Experience Operational Audit Expertise Data Analytics Proficiency CPA or CIA Certification Manufacturing Environment Knowledge ATS Optimization Keywords Hard Skills Operational KPIs Process Improvement Data Manipulation in Excel Financial Controls Management Cost-Effective Recommendations Soft Skills Exceptional Communication Relationship-Building Skills Certifications & Qualifications CPA CIA Industry Keywords Order-to-Cash Procure-to-Pay Capital Spending Income Taxes Corporate Governance Standards #J-18808-Ljbffr