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Manager Internal Audit

Company: Advantage Solutions
Location: Irvine
Posted on: September 16, 2021

Job Description:

Manager Internal Audit:

 

At our Company, we grow People, Brands, and Businesses! We are seeking a detailed and results-driven Manager of Internal Audit  to join our corporate team in the Orange County or Los Angeles area. The Manager Internal Audit will report directly to the VP Internal Audit. This person will be a key member of the Internal Audit team and will work closely in partnership with senior managers throughout the Company to assess the Company’s processes for identifying and managing accounting and business risk and delivering organizational effectiveness and efficiency.

 

This is an opportunity for an individual to utilize their Business and Leadership skills and grow their career in one of the largest sales and marketing agencies in the companies in the Industry.

 

Take this opportunity to join North America’s leading business solutions provider and build your career working with amazing people in a growing industry! Apply today!

 

What we offer:

  • Full-Time Benefits (Medical, Dental, Vision, Life)
  • 401(k) with company match
  • Training and Career Development
  • Generous Paid Time-Off 

Essential Job Duties and Responsibilities:

• Assist the VP Internal Audit in developing and executing a risk-based operational audit plan for ASM including tracking audit findings through to remediation. Audits completed may have a significant IT component.
• Review and test the Company’s Section 404 compliance efforts, including control definition, self-assessment and testing and report the results.
• Work with the Company’s external auditors to coordinate testing plans.
• Develop strong relationships with clients, teaching them how to think about identifying and mitigating risks in their environment
• Communicate findings with clients in a timely manner, obtaining client agreement on root cause of issues and commitment to implement recommendations.
• Write comprehensive, yet easy to understand, audit reports for presentation to management at the conclusion of each audit.
• Follow up and appraise implementation of corrective action.
• Help to manage and grow a talented team of professionals, utilizing outside experts, as necessary.
• Partner with the legal and compliance organization on the investigation of whistleblower complaints and other matters.
• Partner with the legal and compliance organization on the development of a company-wide enterprise risk management program. Help with the administration and maintenance of the Company’s risk assessment tool.
• Help with the administration and maintenance of the Company’s SOX compliance tool. 

 

Qualifications:

 

• 5+ years of experience in auditing SOX control environments. Public Accounting experience is preferred but not required

• Ability to direct, lead, coach, and develop people
• Excellent written communication and verbal communication skills
• Good interpersonal skills
• Analytical and research Skills
• Prefer Experience with SOXHub (SOX compliance tool) and Risk Oversight (Risk assessment tool). Both programs are produced by AuditBoard.

Keywords: Advantage Solutions, Irvine , Manager Internal Audit, Other , Irvine, California

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