Audit Manager

Your Job
Koch Capabilities, LLC is seeking a candidate for our Audit Manager role on the Koch Audit & Advisory team. This position will be based in Bangalore, India. We are seeking a dynamic candidate with a proven track record in internal financial controls, risk expertise, and strong communication skills. This role has the unique opportunity that will allow you to unleash your potential for growth on projects within our finance organization that may just lead to more exciting opportunities within that group in the future If you are passionate about creating value and leveraging your financial controls expertise and audit experience, we want to hear from you Join us and make an impact today.

Our Team
The Koch Audit & Advisory team focuses on assessing and enhancing internal financial controls and compliance across businesses. They develop and execute risk-based audit strategies to identify gaps and improve control frameworks. The team leverages data analysis and continuous process transformation to ensure regulatory adherence. They also build strong relationships with internal stakeholders to anticipate risks and add value.

What You Will Do

• Quickly and proactively build a deep understanding of Koch Companies Internal Financial Control Framework, Compliance Standards, policies, and guidelines, as well as risks associated with each business and business capability.
• Assist in the development of audit strategies and/or protocols for projects based on risks assessed, regulatory requirements, Internal Financial Control standards, Compliance standards, etc.
• Participate in audit interviews and perform audit testing to identify potential gaps and opportunities.
• Develop audit tools, assist with continual improvement of Internal Financial Control frameworks, compliance standards and key controls, and assist with development and implementation of compliance assurance strategies.
• Continuous transformation of audit processes.
• Exhibit customer focus by developing strong relationships with internal customers to better understand risks and anticipate their needs.

Who You Are (Basic Qualifications)

• Experience in various functional areas (i.e. auditing, commercial, financial controls, regulatory)
• Excellent communication skills (verbal and written)
• Experience with Office 365 (MS Word – document creation, formatting and editing, Excel – spreadsheet creation/editing, pivot tables, data manipulation/analysis and formulas creation, PowerPoint, etc.)
• Willing and able to travel up to 20% of the time, potentially including international.

What Will Put You Ahead

• Relevant certification(s) (e.g. CIA, CFE, CPA, CRMA, CISA)
• Experience with compiling, analyzing large datasets and visualization (i.e. data analytics tools such as Power BI, Tableau, Alteryx)

All Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Who We Are
At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.