What are the responsibilities and job description for the Senior Manager, Internal Audit position at KNM Resources?
Overview
Leadership
development program opportunity at the Senior Manager/Manager level. .
Compensation includes base, annual cash bonus and equity. The program is
designed for high-performing professionals with the goal to move into the
business. Participate in high profile projects with stakeholders and executives
across the organization and then rotate into Finance, Accounting, Treasury,
Operations or other areas. Big 4 audit experience and the CPA exam are required
Responsibilities
· Executive level presence while interacting with key
stakeholders throughout the company
· Ability to understand the operations of the business in order
to add value to the process, strategy, and decision-making
· Lead a team of professionals through financial and compliance
audits
· Evaluate accuracy of internal controls and deliver audit
reports
· Assess risk and evaluate the effectiveness of internal
controls in accordance with timelines
· Participate in projects for continuous improvement and
efficiencies
· Evaluate and analyze business scenarios following a
risk-based approach
· Train and coach staff members through the execution of
assessments and audits
· Coach professionals in analyzing, detecting, and reporting
non-conformance
· Provide technical guidance on company policies and procedures
Requirements
Requirements
· Bachelors degree in Accounting or Finance
· 5 years of relevant audit experience
· Public accounting experience highly desired
· Professional certification preferred (CPA, CIA, CMA, CFE)
· Primarily east coast domestic travel of up to 20%
· Strong leadership and communication skills