Internal Audit Manager at kdc/one
ComptaFinance, Inc.
Lead internal audit efforts at kdc/one, a global CDMO, specializing in financial reporting and compliance. Manage audits, enhance internal controls, and collaborate with stakeholders to drive operational excellence.
As the Internal Audit Manager, reporting to the Senior Director, you'll manage the Internal Control over Financial Reporting (ICFR) evaluation and internal audit engagements. This role demands strong analytical, organizational, and interpersonal skills, as you'll provide independent assurance and practical recommendations to enhance governance and risk management.
Key Responsibilities: • Manage ICFR program planning, documentation, and testing • Oversee control assessments and identify improvement areas • Advise on internal control design and implementation • Lead audit engagements from planning to reporting • Develop audit programs and risk mitigation strategies
Requirements: • CPA or CIA certification required • 7 years of internal/external audit experience • 3 years leading audit teams or engagements • Knowledge of ICFR programs is a significant asset • Strong data analytics skills preferred
Elevate kdc/one's internal audit function while ensuring effective governance and risk management practices. #J-18808-Ljbffr
As the Internal Audit Manager, reporting to the Senior Director, you'll manage the Internal Control over Financial Reporting (ICFR) evaluation and internal audit engagements. This role demands strong analytical, organizational, and interpersonal skills, as you'll provide independent assurance and practical recommendations to enhance governance and risk management.
Key Responsibilities: • Manage ICFR program planning, documentation, and testing • Oversee control assessments and identify improvement areas • Advise on internal control design and implementation • Lead audit engagements from planning to reporting • Develop audit programs and risk mitigation strategies
Requirements: • CPA or CIA certification required • 7 years of internal/external audit experience • 3 years leading audit teams or engagements • Knowledge of ICFR programs is a significant asset • Strong data analytics skills preferred
Elevate kdc/one's internal audit function while ensuring effective governance and risk management practices. #J-18808-Ljbffr
Reference: WJ-3875_13618765