Owlet Baby Care · 3 days ago

Senior Manager, Internal Audit

United States

Full-time

Remote

Senior Level, Lead/Staff

5+ years exp

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BabyConsumer Electronics

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Responsibilities

Create a detailed audit plan that aligns with the company's strategic objectives and risk profile.

Establish comprehensive internal audit policies and procedures that govern the conduct of audits and the reporting of findings.

Choose appropriate audit methodologies and techniques based on the nature of the audit and the specific risks involved.

Conduct a thorough investigation to identify the root causes of material weaknesses in internal controls.

Create detailed remediation plans that address the identified weaknesses and restore the effectiveness of internal controls.

Oversee the implementation of remediation plans, ensuring that they are executed effectively and on schedule.

Track the progress of remediation efforts and ensure that they are completed on schedule and within budget.

Collaborate with external auditors to review and validate the effectiveness of remediation efforts, ensuring that they address the underlying causes of material weaknesses.

Timely escalate issues to senior management and the Audit Committee if remediation efforts are not progressing as planned.

Identify and assess the risks to the company's financial reporting and internal controls.

Develop and implement internal controls that address identified risks and mitigate the likelihood of errors and fraud.

Ensure that control activities are adequately documented and supported by evidence.

Conduct regular testing of controls to assess their effectiveness and identify any deficiencies.

Work closely with external auditors to coordinate audit planning and scheduling, ensuring that the internal audit function and external audit team have a clear understanding of each other's objectives and priorities.

Provide external auditors with relevant information, documentation, and access to personnel as needed to support their audit activities.

Collaborate with external auditors to resolve any issues or discrepancies that arise during the audit process.

Establish a comprehensive ERM framework that aligns with the company's strategic objectives and risk appetite.

Identify and assess the company's strategic, operational, financial, and compliance risks.

Evaluate the likelihood and impact of identified risks.

Develop and implement strategies to mitigate or manage identified risks.

Prepare audit reports that are clear, concise, and easy to understand.

Highlight the most significant findings and recommendations in the reports.

Identify areas where the company can improve its internal controls and risk management practices.

Effectively present audit reports to senior management and the Audit Committee, answering questions and providing additional context as needed.

Be prepared to undertake special assignments or projects as needed, such as conducting investigations, evaluating new systems or processes, or providing consulting services.

Stay up-to-date on industry trends, regulatory changes, and emerging best practices in internal audit and risk management.

Qualification

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Audit experiencePCAOB complianceSOX complianceCPACIAMaterial weakness remediationEnterprise risk managementProject management