🚀 Senior Manager, Audit

Overview

Senior Manager, Audit role at Valmont Industries, Inc.

Responsibilities

• Develop and lead staff in the completion of the audit plan and special projects
• Assist development of enhanced sampling and substantive testing methodologies to improve audit accuracy and reliability
• Assist with development and use of data analytics, audit tools, and technology to enhance financial audit effectiveness and insights
• Travel up to 15% (domestic and international) as needed
• Evaluate results of annual and quarterly risk assessments to adjust the annual plan of coverage
• Assign priorities to staffing and budgeted resources, develop subordinates, and promote staff professional development
• Analyze project results to ensure compliance with company practices and policies, and to document and present internal and regulatory disclosures; prioritize resolution
• Validate the accuracy of company records related to assets, liabilities, receipts, expenditures and related transactions; recommend improvements to controls
• Prepare, monitor and review audit examinations, including results of special investigations and corrective action plans
• Assess compliance with company policies, procedures, laws, and ethical principles in all work performed
• Report to the Vice President Internal Audit and manage multiple direct reports

Qualifications

• Bachelor\'s Degree with 7+ years relevant experience or associate’s degree with 9+ years relevant experience or 11+ years of relevant experience
• Professional certification such as CPA, CIA or CISA
• Five to seven years of public accounting or internal audit experience in a leadership position
• Sarbanes-Oxley (SOX) process control testing experience
• Experience in a publicly listed multinational corporation, preferably US-based
• Effective communicator, able to discuss gaps and remediation steps; strong standards and ethics
• Self-starter, able to work independently
• Understanding of business process control design and auditing techniques with emphasis on manufacturing
• In-depth knowledge of GAAP and Sarbanes-Oxley requirements
• Experience with governance, risk management and compliance concepts and frameworks
• Direct supervisory experience in coaching and developing audit staff
• Experience designing and implementing automated audit techniques and tools

Highly Qualified

• Bachelor’s degree in Accounting, Finance, or Auditing
• Experience with Big Four firms
• Experience using and developing data analytics
• Ability to prioritize projects and meet deadlines in a fast-paced environment
• Strong oral and written communication skills for management presentations

Working Environment

Office setting; standard pace with occasional travel. Travel up to 15% (domestic and international).

Benefits

• Healthcare (medical, prescription drugs, dental and vision)
• 401k retirement plan with company match
• Paid time off
• Employer paid life insurance
• Employer paid disability including maternity leave
• Work Life Support
• Tuition Reimbursement up to $5,250 per year
• Voluntary programs and health coaching options

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance

Industries

• Machinery Manufacturing
• Industrial Machinery Manufacturing
• Farming

Valmont is an equal opportunity employer. Reasonable accommodation may be made to enable individuals with disabilities to perform essential functions. If you require assistance with the application process, contact