Internal Audit Manager at Samsonite Company Stores, LLC

Posted in General Business 13 days ago.

Type: Full-Time
Location: Mansfield, Massachusetts

Job Description:

Your role at Samsonite:

The Internal Audit Manager position is a highly visible leadership role supporting the development and execution of the annual audit strategy through performing financial, operational, and compliance audits, including audit planning, execution, identifying and defining issues and recommendations, and reporting. We are seeking a highly skilled candidate with strong SOX-404 internal control experience who will be an SME (subject matter expert) on SOX-404 program implementation, control testing, and deficiency remediation.

This is a collaborative position across the organization. You will work on-site 4 days per week with the opportunity to work remotely one day per week.

  • Participate with management and the Internal Audit team to assist in developing a risk-based annual audit plan.
  • Perform annual enterprise risk assessments and document risks and mitigations.
  • Understand and evaluate the key components of risk within the business and ensure that these areas are reviewed and tested through the delivery of support, advisory, and assurance services.
  • Establish and maintain effective relationships with management so that Internal Audit is seen as a trusted advisor to the business.
  • Drive and implement departmental initiatives both internally and in Company operations.
  • Provide quality and value-added audit services while maintaining independence and objectivity
  • Demonstrate and apply strong project management skills, teamwork, and responsibility with internal audit team members, external auditors and audit clients.
  • Understand and adhere to the Institute of Internal Auditors Code of Ethics and the International Standards for the Professional Practice of Internal Auditing.
  • Communicate periodically with key stakeholders to understand progress on management action plans.
  • Assist with the periodic monitoring of management control self-assessments.
  • Support Internal Audit leadership with periodic reporting to the Audit Committee.
  • Participate in ad hoc finance and operational requests (e.g., audits, investigations, diligence, etc.) with corporate & regional management teams.
  • Collaborate with the Internal Audit team in the continued buildout of current data analytics/visualization and RPA tools (e.g., Alteryx, Tableau, Power BI, etc.)

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