Audit Manager

About Our Client

Dynamically growing international production company

Job Description

• Supports SOX 404 process through the planning and testing of internal controls overfinancial reporting
• Manages and performs internal domestic and international audits inaccordance with the International Professional Practices Framework (IPPF) professionalstandards. This includes researching various business topics, performing audit procedures ,preparing workpapers, conducting closing meetings, writing audit reports, evaluatingmanagement responses, and supervising other auditors, as necessary
• Manages and follows up on audit findings with business stakeholders to ensure proper closure bymanagement
• Prepares management reports and documents business areas under review using flowcharts,narratives, and walkthroughs to identify key financial, operational, and IT business risks and therelated internal controls
• Assesses business process efficiency and effectiveness, identifies internal control and businessprocess weaknesses, and develops valuable recommendations for improvement
• Effectively educates business process owners on the value of internal controls, standardizedprocesses, and the role of Internal Audit
• Leads and participates in special projects, as directed by the Chief Audit Executive, Internal Audit Manager, Senior Management, or the Audit Committee
• Drives department independence, professionalism, and reputation
• Designs and executes data analytics to meet audit objectives
• Identifies and drives areas for improvement

The Successful Applicant

• 5 or more years of auditing experience required
• Experience managing and leading audits.
• Strong understanding and application of Sarbanes Oxley and the testing of Internal ControlsOver Financial Statements
• Proven ability to work independently as this position works closely with the US based team,but is currently the only Internal Audit position located in Warsaw, Poland, part of theInternational Segment
• Strong technical knowledge of local and global accounting standards
• Proficient in spoken and written English

What's on Offer

• base + bonus + benefits
• hybrid working