Internal Audit Manager
12 hours ago
At Nouryon, our global team of Changemakers takes positive action every day, to reach higher collectively and individually. We create innovative and sustainable solutions for our customers to answer society's needs - today and in the future.
About the job (Job Responsibilities)
The Internal Audit Manager will report to the Director, Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes. This individual will collaborate and provide advice to global and regional functional teams (Finance, Information Management, HR, Commercial, etc.) with respect to internal audit and control topics. This individual will work with key leaders within management and must be an effective communicator and project manager and be able to document conclusions in a clear and concise manner. This position will be based in Radnor, PA but part of a global audit team.
- Assist in developing the risk-based internal audit plan. Drive continuous improvement of internal audit processes in planning, execution and reporting.
- Plan and scope audit engagements, including identifying key risks and controls. Develop audit programs and test procedures.
- Plan and allocate resources for audit projects, and manage audit fieldwork, ensuring timely and efficient completion
- Conduct complex audit engagements of financial, operational, and IT process areas, and investigations as needed
- Supervise and review the work of audit senior and staff ensuring it is thorough and meets the IIA standards; execute work as needed
- Evaluate the adequacy and effectiveness of internal controls and risk management processes
- Develop value-added audit recommendations that align to organizational goals and communicate audit findings and recommendations to management in a clear and concise manner
- Oversee the preparation of detailed audit reports with findings, recommendations, and action plans
- Monitor the implementation of audit recommendations
- Develop, guide, and provide real-time coaching and guidance to audit senior and staff
- Engage and manage relationships with key management stakeholder groups to influence a robust internal control governance structure
We believe you bring (Education & Experience)
- Bachelor's degree in Accounting, Finance or related area
- 6 years of experience, with Public and Industry experience preferred
- CPA, CISA and/or CIA certification preferred
- Strong knowledge of internal control frameworks (e.g., SOX, COSO)
- Strong analytical, problem solving and internal auditor competencies
- Experience with process/controls documentation
- Demonstrated ability to work independently and under tight deadlines
- SAP experience
- Strong communication and collaboration skills to work effectively with cross-functional teams
- Analytical thinking
- Eagerness to learn
Please apply via our online recruitment system. We will not accept applications via e-mail. Once it's with us we will review to see if we have a match between your skills and the role For more information about our hiring process, visit:
We look forward to receiving your application
We kindly ask our internal candidates to apply with your Nouryon email via Success Factors.
We're looking for tomorrow's Changemakers, today.
If you're looking for your next career move, apply today and join Nouryon's worldwide team of Changemakers in providing essential solutions that our customers use to manufacture everyday products such as personal care, cleaning, paints and coatings, agriculture and food, pharmaceuticals, and building products. Our employees are driven by the wish to make an impact and actively drive positive change. If that describes you, we will gladly make way for your ambitions. From day one we support you with your personal growth, through challenging positions and comprehensive learning and development opportunities, in a dynamic, international, diverse, and proactive working environment.
Visit our website and follow us on LinkedIn .
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