Manager - Americas Internal Audit - 9205324607695_1

Position: Manager -- Americas Internal Audit

Location: Headquarters -- Moon Township, PA

Benefits

• Medical, dental, prescription & vision, HSA & retirement savings (401k) -- Generous Company Match!
• Incentives/bonus plans, competitive pay, dress for your day, hybrid schedules, paid time off (vacation starting at 3 weeks), tuition reimbursement, wellness programs, fun events, learning & development opportunities.

Hours of work: Full-time position; Hours of work are not limited to 9:00 to 5:00 - Flexibility for international meetings commencing before 9am and after 5pm

Duties and Responsibilities (not limited to)

• Lead the planning and execution of audits across the Americas, ensuring the level of audit procedures performed is commensurate with business risks and that key area of risk are prioritized.
• Identify issues, propose appropriate business process or system enhancements.
• On an annual basis, review/modify the three year audit plan for the Americas.
• Review the risk environment for each of the Kuraray entities in the Americas to ensure the risk universe reflects key risks for the businesses.
• Review the plan with the Corporate Head of Auditing.
• Lead the testing of JSOX controls for Calgon Carbon Corporation.
• Communicate testing results to management and the external auditors to ensure action plans are designed when control failures are identified.
• Continue to support and develop the auditing skills of the internal auditors through seminars/webinars.
• Ensure the auditors are following the IIA Standards and the Kuraray Internal Audit Manual.

Qualifications

• A bachelor's degree or equivalent from a four-year college or university is required (Finance or Accounting)
• 3-5 years of SOX or JSOX

Equal employment opportunity, including veterans and individuals with disabilities.