Manager of Internal Audit

CRST International, Inc.

Cedar Rapids, IA Accounting

Job Reference #: 2650

SUMMARY:  This individual is responsible for overseeing the Internal Audit function.  Will provide a systematic, disciplined approach to improve the effectiveness of risk management, control, and organizational processes.
- Leads the Internal Audit function in a manner consistent with standards for the Professional Practice of Internal Auditing and the Auditing Committee expectations.
- On an annual basis, prepares the internal audit plan, which takes into account the results of the current risk assessment as well as identifies opportunities for improvement.  Seeks senior management's input and acceptance of the plan.  Submits plan to the Audit Committee for review and approval.
- Provide assistance to annual audit performed by external audit firm (RSM). Primarily process walk-through and audit sample testing.
- Supervises one Internal Auditor, as well as audit consultants where determined necessary.
- Develops audit procedures and plans.
- Performs various audits of CRST's eight operating companies and corporate functions.
- Evaluates audit findings, prepares and presents results of audit work and makes recommendations to management and the Audit Committee.
- Follow-up with management on findings and recommendations from prior audits.
- Communicates with all levels of management regarding company risk, audit needs, and findings.  Follows up on actions to be taken as a result of findings.
- Lives the CRST principles; involved in cross-functional efforts as assigned, required and allowed by the auditing independence and objectivity standard.
- Travel as necessary.
CRST is an EOE

Job ID: 67051

Posted 13 days ago

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