What are the responsibilities and job description for the Internal Audit Manager position at TEC Group Inc.?
Location: Onsite at Wilmington
Job Requirements
Plan and execute an annual enterprise risk assessment based on the COSO framework
Develop and perform audits as part of the Symbotic risk-based audit plan including planning, scoping, supervising fieldwork, reporting
Effectively communicate audit findings both verbally and in written audit reports, providing direction on remediation efforts and tracking the implementation and effectiveness of action plans through completion.
Lead management testing for SOX business process controls and coordinate with external auditors
Partner cross-functionally to provide guidance on significant process changes, control and process improvements
Promote the brand of Internal Audit through quality audit work and relationship building with Finance and other departments across Symbotic
Requirements for Internal Audit Manager on a contract basis:
Strong knowledge of internal controls and risk management practices
3 years experience in internal audit including prior experience in operational audits required
Bachelor's degree and CPA/CIA required
Effective project management skills and ability to concurrently conduct multiple tasks
BM #(phone number removed)
Job Requirements
Plan and execute an annual enterprise risk assessment based on the COSO framework
Develop and perform audits as part of the Symbotic risk-based audit plan including planning, scoping, supervising fieldwork, reporting
Effectively communicate audit findings both verbally and in written audit reports, providing direction on remediation efforts and tracking the implementation and effectiveness of action plans through completion.
Lead management testing for SOX business process controls and coordinate with external auditors
Partner cross-functionally to provide guidance on significant process changes, control and process improvements
Promote the brand of Internal Audit through quality audit work and relationship building with Finance and other departments across Symbotic
Requirements for Internal Audit Manager on a contract basis:
Strong knowledge of internal controls and risk management practices
3 years experience in internal audit including prior experience in operational audits required
Bachelor's degree and CPA/CIA required
Effective project management skills and ability to concurrently conduct multiple tasks
BM #(phone number removed)
Internal Communications Manager
ZMC-US MA ZOLL Medical Corporation -
Chelmsford, MA