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Manager - Americas Internal Audit
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Scorecard
Based on Pennsylvania data
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What they do
An Internal Audit Manager manages the process of examining records to determine the financial status of a company or organization. Inspects accounts and account books, prepares reports on the accuracy of internal financial records and accounting procedures. May supervise accountants and bookkeepers during the auditing process. Specializes in internal audits of companies for report to the Board of Directors or other similar oversight body of the organization.
$128,564 / year median in Pennsylvania
-6% projected decline
Job Description
Position:
ManagerAmericas Internal Audit Location:
HeadquartersMoon Township, PA Excellent Benefits :
Medical, dental, prescription & vision, HSA & retirement savings (401k)- Generous Company Match!
Perks :
Incentives/bonus plans, competitive pay, dress for your day, hybrid schedules, paid time off (vacation starting at 3 weeks), tuition reimbursement, wellness programs, fun events, learning & development opportunities.Hours of work:
Full-time position; Hours of work are not limited to 9:00 to 5:00- Flexibility for international meetings commencing before 9am and after 5pm The Manager
- Americas Internal Audit will manage a team of internal auditors to conduct internal audits in order to ensure compliance with internal processes policies and procedures and when applicable, outside regulatory requirements. The position will also be responsible for overseeing the testing of entity and process level controls. In addition, the Manager
- Americas Internal Audit is responsible for creating/maintaining the Americas audit plan/universe in consultation with the Head of Corporate Auditing Duties and Responsibilities (not limited to) Lead the planning and execution of audits across the Americas, ensuring the level of audit procedures performed is commensurate with business risks and that key area of risk are prioritizedIdentify issues, propose appropriate business process or system enhancementsOn an annual basis, review/modify the three year audit plan for the AmericasReview the risk environment for each of the Kuraray entities in the Americas to ensure the risk universe reflects key risks for the businessesReview the plan with the Corporate Head of AuditingLead the testing of JSOX controls for Calgon Carbon CorporationCommunicate testing results to management and the external auditors to ensure action plans are designed when control failures are identifiedContinue to support and develop the auditing skills of the internal auditors through seminars/webinarsEnsure the auditors are following the IIA Standards and the Kuraray Internal Audit Manual Qualifications A bachelor's degree or equivalent from a four-year college or university is required (Finance or Accounting) 3-5 years of SOX or JSOX experience is required 3-5 years of Auditing experience is required 5-7 years of supervisory experience is requiredCIA preferred or CPASAP experience is preferred About Calgon Carbon At Calgon Carbon, we are scientific innovators with a proud legacy of over 80 years and more than 205 patents to our name.
Benefits
- Paid Time Off (PTO)
- Financial Aid/Assistance
- 401(k) Plans
- Other Retirement and Savings