Internal Audit Manager

Internal Audit Manager will be primarily responsible for the execution of Financial Operational and DA audit projects along with SOX efforts to support the annual Internal Audit Plan and SOX compliance program This is an individual contributor role that requires hands on experience across all phases of audit Planning fieldwork and reporting The IA Manager will supervise work of the engagement team of the project You are ethical and experienced in risk assessments and audits of financial and operational systems You have a solid grasp of audit risk and compliance within a global company including SOX program management PCAOB requirements and US GAAP You can understand complex business processes identify risks and guide business owners in creating best practices and mitigation strategies You can lead a team on audits and help and support them in executing the audit and preparing audit deliverables As a proactive thinker you excel at identifying issues connecting dots and maintaining a positive solution-oriented mindset Your time management skills help you juggle multiple priorities and break down large projects into manageable tasks You build strong relationships within Envista offering expert advice on risks governance and internal controls Your collaborative and humble nature fosters commitment and enthusiasm Additionally you have excellent communication skills and proficient in English PRIMARY DUTIES RESPONSIBILITIES Support IA director in driving and coordinating team efforts to execute the Internal Audit and SOX project plan Lead risk-based financial compliance operational and IT systems audits with a goal of maximizing company performance and control and minimizing risk Participate in SOX efforts in conjunction with the external audit team to increase IA reliance and drive program maturity Review annual SOX program scope and identify areas for control rationalization control enhancement and testing approach changes Work closely with the audit team to provide guidance and support in the execution of their assigned areas Provide training to Internal Audit team members on conducting Financial Operational and Data Analytics DA audits Allocate audit scope areas among team members and perform periodic reviews to ensure quality and consistency of audit work Conduct research and assess deficiencies identified perform root-cause analysis to recommend solutions Follow-up on remediation activities to verify appropriate resolution Manage and coordinate internal and external resources to execute audit project and SOX program Displays leadership and project management skills to complete quality work on time with budgeted resources Develop strong working relationships with management team Timely track past due issues and escalate with management for timely remediation of the audit issues Present findings and recommendations to management to enable them to be knowledgeable about the state of the organization s system of internal control and risk management processes Provide insight and guidance on documentation in performance of the controls and policy compliance Assist with implementation of the Internal Audit methodology and standards and their subsequent continuous evaluation Work on special assignments and conduct ad hoc investigations as needed If needed assist with setting up and operationalizing the Enterprise Risk Management ERM program Participate in the execution of the enterprise risk assessments and development of the Internal Audit plan that is responsive to the financial compliance and operational risks of the company Must be willing to travel up to 10-20 The role is located in Kolkata Job Requirements Bachelor s Degree in Accounting Finance Management Information Systems or Business Administration is required Effective communication skills and ability to thrive in a fast paced multiple-deliverables team-oriented environment Effective interpersonal skills with ability to influence peers subordinates and superiors Ability to prioritize on a real time basis with multiple deadlines and workstreams Prior role within external audit internal audit function in SOX compliance audit US CPA CIA or non-US equivalent is preferred 10 years of experience with assessing and testing controls in decentralized manufacturing company including 4 years supervisory experience Strong working knowledge of ERP systems SAP and Oracle HFM consolidation Workday Experience with Workiva Wdesk SOX platform preferred Knowledge of IT application controls supporting revenue general ledger accounts receivables payables payroll etc and general controls is a plus Possess high level of integrity and dependability with a strong sense of urgency and results-orientation Operating Company Corporate Envista is a global family of more than 30 trusted dental brands united by a shared purpose to partner with professionals to improve lives Envista helps its partners deliver the best possible patient care through industry-leading products solutions and technology Our comprehensive portfolio including dental implants and treatment options orthodontics and digital imaging technologies covers an estimated 90 of dentists clinical needs for diagnosing treating and preventing dental conditions as well as improving the aesthetics of the human smile Envista and its family of companies Envista will not accept unsolicited resumes from any source other than directly from a candidate Envista will consider unsolicited referrals and or resumes submitted by vendors such as search firms staffing agencies professional recruiters fee-based referral services and recruiting agencies Agency to have been referred by the Agency free of charge and Envista will not pay a fee for any placement resulting from the receipt such unsolicited resumes An Agency must obtain advance written approval from Envista s internal Talent Acquisition or Human Resources team to submit resumes and then only in conjunction with a valid fully-executed contract approved by the Global Talent Acquisition leader and in response to a specific job opening Envista will not pay a fee to any Agency that does not have such agreement and written approval in place