Careers >> Manager, Internal Audit
Manager, Internal Audit
Summary
Title:Manager, Internal Audit
ID:1010
Job Location:USA - Oklahoma City, OK
Job Function:Accounting/Finance
Description

Summary

We are seeking a motivated, talented, self-starter for the position of Manager, Internal Audit. The manager internal audit role is considered to be a key source of talent for the broader Tronox Finance organization. This role will allow for excellent exposure and growth and will assume a leadership position within the audit department. This position will be based in Oklahoma City, Oklahoma.

This individual will be expected to work proactively and constructively with various departments / functions including internal audit co-source provider and the external auditors in connection with internal control testing. The individual will lead and execute operational audits, develop and / or maintain internal control testing documentation, and test key controls / provide recommendations in connection with Sarbanes-Oxley 404 (SOX) to improve internal controls globally.

Roles and Responsibilities

  • Provide local leadership to the department. Assist the VP of Internal Audit in carrying out the strategy and long-term vision of the department
  • Oversee and execute a variety of financial, operational, and compliance audits from planning through report issuance
  • Execute internal control (SOX) testing. This will include: interviews and meetings with process owners and management; updating / creating narratives, flow charts, and test matrices; performing tests of compliance in various areas including Financial Reporting, Monthly / Quarterly Close, Revenue, Receivables, Inventory, Purchasing, Payables, Tax, Fixed Assets, Payroll and Human Resources.
  • Assist in determining areas of risk and act as an internal consultancy resource
  • Assist in the development of the annual audit plan
  • Participate in Enterprise Risk Management
  • Participate in planning meetings with internal management and the external audit firm to identify areas of concern and emerging trends and determine the scope of reviews / audits
  • Understand and identify risks present within the organization and recommend controls / processes to mitigate those risks and / or remediate gaps identified
  • Assist the VP of Internal Audit in carrying out quarterly reporting responsibilities to the audit committee and senior management
  • Constantly challenge the status quo and look for ways to improve processes and controls including operational efficiency
  • Perform other related duties as assigned

Qualifications

  • Bachelor’s degree in Accounting
  • ~7+ years of progressive public accounting / audit experience; mining industry experience is a plus
  • CPA desired
  • Ability to work independently. Must be a self-starter, results oriented, and have a willingness to learn
  • Ability to prioritize, multitask, and manage deadlines
  • Knowledge of Sarbanes-Oxley required
  • Strong analytical and project management skills
  • Ability to identify and analyze opportunities to add value
  • Must be detail-oriented in order to thrive in hands-on environment
  • Available to travel ~20% of the time, both domestically and internationally
  • Must be a team player and possess high ethical values
  • Must have excellent written and verbal communication and interpersonal skills that will enable effective interaction with team members and other employees / departments at all levels within the company

 

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