Audit Manager jobs in United States
cer-icon
Apply on Employer Site
company-logo

TI Fluid Systems · 1 day ago

Audit Manager

TI Fluid Systems is seeking an Audit Manager to oversee the annual internal audit plan for the Americas region. The role involves managing audit staff, planning audits, ensuring compliance with regulations, and providing valuable insights to strengthen internal controls.

AutomotiveManufacturingProduct Design

Responsibilities

Planning of internal audits including timing, location risk assessment / audit scope and audit program
Manage the audit program for each audit to completion according to audit methodology allocating audit work to staff efficiently
Review and preparation of audit workpapers to ensure completeness and accuracy of testing and test conclusion
Assist in the coordination and management of external service providers and external audit (as needed)
Prepare internal audit reports and other communications as necessary for Executive Management and auditees ensuring high quality, value-added content and material
As needed, support the development and distribution of risk, audit and internal control trainings and guidance for finance and operational personnel
Establish and maintain effective working relationships within the audit team, finance and operational leaders, ensuring integrity, open communication, confidentiality where needed and ethical behavior
Performs related duties and special projects as assigned

Qualification

Internal control frameworksAuditAccounting StandardsExternal/internal audit experienceInformation systems auditingAnalytical capabilitiesMicrosoft Office proficiencyProblem solvingCommunication skillsSelf-motivatedTeam management

Required

Manage the annual internal audit plan for the Americas region, including the supervision of audit staff, planning and scoping of audits, managing fieldwork, workpaper review, and developing audit reports for Executive Management
Planning of internal audits including timing, location risk assessment / audit scope and audit program
Manage the audit program for each audit to completion according to audit methodology allocating audit work to staff efficiently
Review and preparation of audit workpapers to ensure completeness and accuracy of testing and test conclusion
Assist in the coordination and management of external service providers and external audit (as needed)
Prepare internal audit reports and other communications as necessary for Executive Management and auditees ensuring high quality, value-added content and material
As needed, support the development and distribution of risk, audit and internal control trainings and guidance for finance and operational personnel
Establish and maintain effective working relationships within the audit team, finance and operational leaders, ensuring integrity, open communication, confidentiality where needed and ethical behavior
Performs related duties and special projects as assigned
Competent in internal control / audit based regulatory (e.g., public company) requirements and frameworks (e.g., COSO, Sarbanes-Oxley Act)
Proficient understanding of Audit and Accounting Standards (e.g., IFRS, GAAP, GAAS)
Absolute confidentiality
Problem solving and analytical capabilities
Ability to interface confidently with all departments and units
Self-motivated, flexible and detail oriented and able to work with minimal direction
Excellent written and verbal communications skills
Proficient computer skills and abilities with Microsoft Office products (Outlook, Excel, PowerPoint, database applications, etc.)
Regular and dependable attendance
Minimum of 5-8 years of relevant experience encompassing: External / internal audit (financial, internal controls, etc.), Corporate accounting and executive management reporting, presentations, etc., IFRS, GAAP, local statutory accounting requirements, Supervisory / team management, International experience, Public company financial reporting
Driver's license
Valid passport
A complete knowledge of accounting and audit principles and practices as gained by completion of a bachelor's degree with strong emphasis on Auditing, Accounting and Business

Preferred

Information systems auditing program experience a plus
CPA certification a plus but not required

Company

TI Fluid Systems

twittertwitter
company-logo
TI Fluid Systems designs and manufactures thermal management and fluid handling systems for vehicle manufacturers.

Funding

Current Stage
Late Stage
Total Funding
unknown
2024-11-29Acquired

Leadership Team

leader-logo
Paul Kuchinski
Global Applications Director
linkedin
Company data provided by crunchbase