Thomas Brooke International · 15 hours ago
Internal Audit Manager
Medina, OH
Full-time
Hybrid
Senior Level
6+ years expThomas Brooke International is a Fortune global manufacturer with a diverse portfolio of market-leading products. They are seeking an Internal Audit Manager to lead a small team of internal auditors, drive critical audit initiatives, and serve as an essential resource to senior management.
Chemicals
Hiring Manager
Paola Arguelles
Responsibilities
Lead audit teams in the execution of financial and internal control audits at the majority of the Company’s large subsidiaries in support of Management’s Assessment of Internal Control over Financial Reporting as well as specific scope financial statement audits at certain of the Company’s smaller worldwide locations
Oversee day-to-day financial and internal control audit activities, including evaluating control design, testing operating effectiveness of key internal controls, and performing substantive testing of financial statement accounts and processes
Lead, mentor, and oversee Staff and Senior Auditors to ensure effective, efficient execution of audits and adherence to internal methodologies
Deliver targeted training and reinforcement to financial managers worldwide on expectations within the Company’s internal control framework
Engage with local financial leadership to clarify audit documentation requests, outline procedures performed, and share results in a clear, actionable manner
Provide timely status updates to the Senior Director of Internal Audit regarding audit findings, staffing issues, and concerns with local management
Deliver workpapers to external auditors within agreed deadlines, respond promptly to review comments, and maintain open communication to ensure smooth collaboration
Conduct follow-up testing and discussions to confirm that agreed-upon corrective actions have been implemented effectively
Address internal inquiries for support or assistance promptly and professionally, maintaining strong internal relationships
Stay current on relevant laws, rules, and regulations issued by applicable agencies to ensure the Company remains in compliance
Actively participate in professional organizations and complete relevant internal and external training to enhance audit expertise and industry knowledge
Qualification
Required
Minimum of 6 years in financial and internal controls audit (internal or external) including at least 3 years in the manufacturing/industrials sector
Bachelor's degree in Accounting, Finance or a related field is required
Proven ability to lead, manage and develop a team
Strong project management skills are essential to managing multiple projects with small teams including delegation and deadlines
Exceptional oral and written communication skills, capable of translating complex technical concepts into clear, actionable insights
Adept at building strong working relationships with diverse stakeholders, including leadership, corporate functions, and external auditors
Positive attitude, self-sufficient, collaborative, and proactive in driving continuous improvement; comfortable working in small teams and traveling moderately (15-20%)
Balance respect for existing processes with a drive to innovate and optimize audit practices, knowing when to escalate issues or seek support
Preferred
Experience with AuditBoard is very helpful
Master's degree is preferred
Certified Public Accountant or Certified Internal Auditor preferred
Willingness to obtain certification if not already certified
PMP or other designation helpful
Company
Thomas Brooke International
With more than thirty years in the industry, we've built extensive market knowledge about the technologies, value chains, downstream applications, and pace of innovation in paints, coatings, polymers, and specialized materials.
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase