Supervisor, Internal Audit

• Within the Systemax Internal Audit Department (IAD), the Senior Auditor will participate in and supervise multiple audits.
• Audits will focus on the assessment and/or evaluation of business processes and the mitigation of related risks.
• Audits vary considerably in size and complexity and will cover a wide range of business processes.
• Our audits are designed for the purpose of strengthening internal controls and, in so doing, helping to improve business performance.
• In addition to audits that support financial audit objectives, our audits focus on effectiveness of our sales, manufacturing and distribution operations.
• This professional will serve as a fieldwork leader to assist management in employing proper procedures, reporting, and controls to maximize efficiencies and minimize risk.
• The successful candidate will work with leaders in our business operations to analyze, evaluate, and enhance the internal control process.
• A basic understanding of GAAP, GAAS, and Sarbanes Oxley is essential to the success of this position, along with experience and knowledge of the audit process.
• Collaborate with other IAD team members to plan the audit and develop work programs, timelines, risk assessments, and other planning documents.
• Work with business leadership to document the business processes and identify and test controls.
• Serve as a fieldwork leader by directing daily progress of fieldwork, informing supervisors of audit status, and managing staff performance.
• Demonstrate and apply a thorough understanding of various business processes.
• Use knowledge of the current environment and industry trends to identify potential audit issues, and communicate this information to management through written correspondence and verbal presentations.
• Demonstrate and apply strong project management skills, inspire teamwork and responsibility with audit team members, and use current technology and tools to enhance the effectiveness of deliverables and services.

• Bachelor or master degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline.
• 2 to 4 years’ experience working as an auditor or risk advisor for a public accounting firm, professional services firm or within industry.
• Understanding of GAAP, GAAS, COSO and Sarbanes Oxley.
• Experience in consumer products, retail, manufacturing and/or supply chain.
• Strong understanding of business processes, risks, and controls.
• Project management skills.
• Strong written and verbal communication skills and presentation skills.
• Leadership, teamwork and client service skills.
• Demonstrated integrity within a professional environment.

Global Industrial