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Senior Manager Internal Audit

Employer
Rogers Corporation
Location
Chandler, Arizona, United States
Closing date
Feb 14, 2023

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Job Role
Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Summary:

This role will be responsible to support and execute Internal Audit strategy, helps lead and maintain risk assessments, department budgeting, staffing, and scheduling. Helps lead and support and communicate operational, financial and compliance audits and special projects or other Internal Audit activities. The hired individual will establish effective working relationships with all key stakeholders, both internal and external. Internal audits encompass financial activities as well as operations including information systems, production, engineering, marketing and human resources.

Essential Functions:

  • Lead by example with a focus on people and department development through training, coaching and staff advocacy.
  • Support development and ongoing maintenance of the IA department strategy and risk assessment
  • Prepare Audit Committee decks and report out to the Audit Committee and/or Board of Directors on occasion
  • Takes a lead management role in the following: 1.) Maintenance of the IA universe and risk register; 2.) Scoping and planning of potential IA projects, and 3.) Development, monitor the department budget, staffing and scheduling activities. Proactively resolve issues as they occur.
  • Review audit reports including summaries, findings, conclusions, and recommendations and identifies high risk areas. Ensure work papers are adequately documented and audit evidence is sufficient.
  • Make verbal and/or written presentations to senior management during and at the conclusion of audits, discuss deficiencies and recommend corrective action to meet regulatory requirements, improve operations and reduce costs.
  • Support and drive continuous improvement in the Internal Audit Department and throughout the organization.
  • Promote Rogers culture through supporting the organization continuous improvement initiatives, encouraging knowledge sharing, open and honest communication, safety, and supporting timely and quality decision making.
  • Other duties as assigned.


Qualifications:

  • Bachelor's Degree in Accounting, Finance or Business or equivalent
  • 10+ years of progressive experience in audit including SOX, accounting, and/or finance
  • Demonstrated working knowledge of accounting principles, financial reporting and internal controls Knowledgeable of new audit regulations/trends and audit methodology
  • Proven leadership skills and project management experience
  • Global mindset working in multicultural environments
  • Ability to comfortably interact with all levels of the organization
  • Ability to quickly adapt to changing priorities and work environments
  • Organized
  • Strong attention to detail
  • Strong verbal and written communication skills
  • Travel Requirement: 30%

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