Internal Audit Manager
Stamford, CT, US
This Postion is Fully Remote!!!
The Candidate MUST be able to work EDT Hours!!!
Up to 40% Travel!!!
Manufacturing and Factory Audit experience is a MUST!!!
BlueTriton is a leading provider of spring and purified water products - the name behind your favorite bottled water brands. We are proud to offer an extensive portfolio of highly recognizable, responsibly sourced, and sustainably packaged spring water in addition to other quality products and services. Get ready to quench your thirst with exciting possibilities when you join BlueTriton for a fiercely good career doing work that matters.
Whether your career interest is rooted in Finance, HR, Marketing, Sales, IT, Sustainability or our Legal/Regulatory/Government team, professional roles at BlueTriton within our Corporate Teams could very well be the place for you to uncap your potential! Be prepared to join a team that is deeply committed, boldly innovative, and fiercely good for our consumers and customers, for our people, and for our communities.
Job Description
We currently have a great opportunity for you to join our Internal Audit team as a Manager, Internal Audit reporting to Director, Interna Audit with the benefit of working remotely.
Responsibilities and Duties:
• Support the Director of Internal Audit with conducting an annual risk evaluation to create a risk-based audit plan.
• Lead and or participate in operational, strategic, and financial audits and consulting projects.
• Participate/lead in exit conferences with Division/Affiliate management to discuss adequacy
• of policy, procedures and appropriate controls
• Participate/lead in exit conferences with Division/Affiliate management to discuss adequacy
• of policy, procedures and appropriate controls
• Identify, develop, and document audit issues and recommendations for improvement using independent judgment concerning areas being reviewed
• Communicate the results of audit and/or projects via written reports and oral presentations on a timely basis to senior management
• Follow-up on the remediation status to ensure that agreed-upon recommendations have been implemented and are effective.
• Ensure compliance with best practice, SOX and regulatory compliance requirements.
• Prepare and present findings and recommendations to management and develop action plans to mitigate risk identified.
• Formulate and communicate recommendations to strengthen internal control processes to improve operational productivity
• Develop and train staff in documentation standards for SOX processes including key controls and significant processes
#LI-Remote
Qualifications
Key Qualifications and Skills Required:
• Bachelor’s degree …
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Fully remote Up to 40% travel
Benefits/Perks Tasks- Communicate Results
- Ensure compliance
- Lead audits
- Train staff
Analytical Audit Communication Compliance Finance Financial audits Government HR Internal Audit IT Legal Marketing Power BI Project Management Regulatory Risk Evaluation Sales SOX compliance Sustainability
Experience8 years
EducationAccounting Bachelor's degree Related Field
Certifications TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-4 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9