TBC Corporation · 1 day ago
Internal Audit Program Manager
Palm Beach Gardens, FL
Full-time
Onsite
Senior Level
7+ years expTBC Corporation is a leader in the mobility industry and one of North America’s largest marketers of automotive replacement tires. The Internal Audit Program Manager will be responsible for planning, coordinating, and overseeing the execution of internal audits, ensuring compliance with professional standards and contributing to the continuous improvement of the internal audit function.
AutomotiveRetail
Responsibilities
Collaborate with business partners to define audit objectives and scope for each engagement, including newly identified or recently updated processes
Develop comprehensive audit plans and risk-based audit procedures
Identify key risks and controls to be evaluated during the audit
Manage the execution of audit engagements from planning to reporting
Implement testing procedures and perform quality review of audit documentation
Assign tasks and responsibilities to audit team members, ensuring efficient and effective use of resources
Monitor and communicate with all stakeholders regarding the progress of audit engagements, ensuring transparency and timely updates
Provide expert guidance and coaching to the audit team, fostering a collaborative and high-performance environment
Oversee the performance of audit testing procedures, including the evaluation of internal controls and substantive testing
Ensure that audit work is conducted in compliance with established standards and methodologies
Review and approve audit workpapers, ensuring accuracy, completeness, and adherence to professional standards
Prepare clear and concise audit reports that summarize findings, conclusions, and recommendations
Communicate audit results to senior management and other stakeholders
Follow up on the implementation of audit recommendations and corrective actions
Identify opportunities to enhance audit processes and methodologies
Stay updated on industry best practices, regulatory changes, and emerging risks
Contribute to the development and implementation of the internal audit function's quality assurance and improvement program
Other duties as assigned
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, or a related field
Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent
Minimum of 7-10 years of experience in internal auditing, with at least 3 years in a managerial or supervisory role
Proven track record of planning and coordinating audit engagements from inception to completion
Strong analytical and problem-solving skills
Excellent project management and organizational abilities
Effective written and verbal communication skills
Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint)
Preferred
Bilingual in Spanish /English is a plus
Benefits
Market competitive compensation
401(k) and Roth with company match. Immediate 100% vesting
Comprehensive benefits including medical, dental and vision
Company paid short term disability and employer subsidized long term disability
Company paid life insurance
Discounted tire purchasing
Tuition reimbursement
Employee assistance program
Generous paid vacation and paid time off
Customizable voluntary benefits
And More!!!
Company
TBC Corporation
TBC Corporation is one of the nation's largest marketers of automotive replacement tires through a multi-channel strategy.
1001-5000 employees
H1B Sponsorship
TBC Corporation has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (15)
2024 (8)
2023 (8)
2022 (13)
2021 (8)
2020 (9)
Funding
Current Stage
Late StageTotal Funding
unknown2005-11-15Acquired
Leadership Team
Scott Hurd
Chief Financial Officer - Executive Vice President
Chad Taylor
Sr Director of Technology
Recent News
2025-11-11
2025-06-16
Company data provided by crunchbase