Greenville, South carolina
Internal Audit Manager (Bilingual/Spanish) Job Opening in Greenville, South carolina - Summary: The Internal Audit Manager will be responsible for the direct supervision of the corporate internal auditors. This position will contribute and participate in the development of an innovative audit program and be extensively involved in various cross-departmental projects and special audit engagements. The position?s primarily responsibility is to manage the Enterprise Risk Management program and to ensure that various corporate audit programs, including documentation and testing of key controls within the financial reporting (SOX/404), operational, and compliance processes, is properly planned and executed on an annual basis for the United States, Mexico, and any other international subsidiaries. In addition, this position will be responsible for preparing internal audit reports which clearly communicate audit findings and provide recommendations to management for improvements.
This position will report directly to the Director of Internal Audit, is a highly visible role within the organization and will interact with senior management on a regular basis. The successful candidate will have a robust understanding of risks, business processes, and internal controls; and be skilled in applying internal auditing and accounting principles and practices.
Essential Duties and Responsibilities:
Develop, plan and conduct internal audit engagements covering financial, compliance and Corporate risks, including evaluating the control environment, identifying risks and completing risk assessments, documenting business processes and procedures, testing key controls, and reviewing and analyzing audit evidence.
Identify audit issues, use root cause analyses and make recommendations using independent judgment and risk assessment.
Provide high quality professional day-to-day execution of internal audit corporate activities.
Create internal audit reports that effectively communicate recommendations and audit findings for management?s review.
Apply technical writing skills that clearly and concisely document research and analysis.
Demonstrating awareness of the Standards for the Professional Practice of Internal Auditing as promulgated by the Institute of Internal Auditors.
Demonstrating the ability to research issues, trends, etc. via external sources, as well as formulate and derive initial conclusions from research, analysis and testing.
Building industry expertise by attending selected conferences and/or seminars.
Coordinate, develop, and manage special request from other department heads.
Assist with improving risk identification and expanding the role of internal audit within the organization.
Oversee, manage and improve the overall audit approach and processes in Mexico, including any employees involved in the process.
Qualifications:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required:
A robust understanding of risks, business process, and internal controls and knowledge of and skill in applying internal auditing and accounting principles and practices.
Ability to think independently and be a thought leader, professional demeanor, a can-do attitude and other qualities that include decisiveness, self-initiative and high energy.
Ability to manage others, both on and off-site.
Detail-oriented and able to work according to schedules and internal audit work plan.
Ability to participate within a multi-disciplinary team.
Ability to execute and manage long and short term projects.
Strong leadership, training and mentoring skills coupled with excellent analytical, verbal and writing skills.
Willingness and ability to travel, both domestic and international, at times with relatively short notice.
Being a strong team player and having a willing to work hours needed to meet critical deadlines.
Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques.
NOT Required but preferred
Big 4 or SOX 404 experience.
Experience with an enterprise GRC software or platform.
Education and/or Experience:
Bilingual in Spanish.
Bachelor's degree in accounting, business administration or finance from an accredited college or university; or related experience.
3-5 years of professional experience in external or internal auditing.
CIA or CPA (or equivalent) required.
World Acceptance Corporation is an equal opportunity employer and affords equal opportunity to all applicants for all positions without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Job Type: Full-time
Required education:
Bachelor's
Required experience:
Internal Audit: 3 years
Required language:
Spanish
Required license or certification:
CIA or CPA
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