Salary Mid-Point: $100,000
Location: Chicago IL
Job Type: Permanent
Manager, Internal Audit IFG's client is ranked as one Fortune's list of "Most Admired Companies," and has an immediate need for an Internal Audit Manager.   Responsibilities:
  • Establish an in-house Internal Audit team to build, manage and support our JSOX audit program
  • Lead, coach and mentor the JSOX Internal Audit team (consisting of audit staff and seniors) to ensure successful individual performance, development and overall attainment of departmental goals and objectives.  Ensure the JSOX Internal Audit team understands financial reporting risks, J-SOX, GAAP and audit fundamentals.
  • Plan, manage, and execute the annual JSOX audit plan.
  • Review audit work programs, plan the design of audit tests and evaluate documented test results.
  • Evaluation of key business processes, risks and controls. 
  • Review audit observations, recommendations, and corrective action to ensure alignment with an executive audience. Elevate or escalate observations as appropriate and on a timely basis
  • Maintain and manage communication with the external audit team, including alignment of scope, timing and observations
  • Coordinate and manage communication and reporting with the Internal Audit team from our Japanese parent, Komatsu Limited
  • Research GAAP/IFRS/J-SOX regarding appropriate financial reporting and governance application.
  • Assist in the creation and management of time and expense budgets to ensure audits are performed as planned and compliant with sound audit practices
  • Apply observation, critical thought, audit best practices, data analytics and audit software such as ACL or Microsoft Excel to analyze and evaluate information and draw conclusions.
  • Assist with recruiting initiatives to help maintain our In-house Internal Audit J-SOX team
Qualifications
  • Degree in accounting related field
  • CPA preferred
  • 5+ years of experience in a Big 4 audit firm and/or publicly held global company with some of the time being at a manager level  
  • Project management experience a plus
  • Competent with large software applications and  Audit Command Language (ACL).
For consideration please email your resume to ericmaleski@ifgpr.com