Manager, Internal Audit (Finance)
As a privately held, U.S.-owned and operated company, Crowley provides services to 36 nations and island territories. Our purpose is to bravely advance what's possible to elevate people and planet, with our core values of Integrity, Sustainability and Drive guiding everything we do.
By expanding and innovating our services, we have expanded our footprint in services within the Logistics, Land Transportation, Shipping, Wind and Fuel industries. Crowley and its affiliated companies have generated more than $3.5 billion in annual revenue through our people's focus on excellence and a culture that values everyone's voices and collaboration.
To continue laying the groundwork and challenge what's possible for our business, we seek to partner with individuals ready to elevate their careers with us.
SUMMARY: The Internal Audit Manager is responsible for leading and executing internal audit activities across the organization to assess and improve the effectiveness of risk management, internal controls, and governance processes.
GENERAL RESPONSIBILITIES: Ensures compliance with company policies, procedures and regulatory requirements while providing recommendations to enhance operational efficiency and reduce risk exposure. Accountable for risk-based auditing and performing yearly and ongoing risk assessments. Responsible for the complete audit cycle (risk assessment, planning, fieldwork, post-fieldwork, reporting, tracking of findings to remediation, etc.). Performs a variety of moderate to complex financial, operational and compliance audits. Design risk-based audit programs that derive from a robust understanding of the business process, programs that will support internal audit testing. Manage internal audit resources or eternal co-sourcing associates to complete audit plans. Manage special projects as instructed by the Director of Internal Audit. These projects may involve special review, investigations, data analysis, designing processes, preparing flowcharts and or narratives to document the internal control environment, operational systems and procedural processes. Provide proactive consulting and advisory services to process owners to improve internal controls. EDUCATION : Bachelor's degree in accounting or finance, Master's degree preferred. Must possess at least 1 relevant Internal Audit certification such as: CIA, CISA, CPA, CFE, or in the process of obtaining one within a year of joining the company.
EXPERIENCE: 5 years of experience in public accounting or internal audit, with 3 years of management experience. Logistics experience is preferred.
TECHNICAL PROFICIENCY: Advanced proficiency with Microsoft Office products, including Excel, Outlook and Word; familiar with internal auditing electronic systems and tools. Advanced proficiency working with Audit software such as TeamMate, HighBond, AuditBoard or similar.
COMPETENCIES: Ability to communicate effectively verbally and in writing. Ability to establish and maintain effective working relationships with internal/external business partners. Ability to function effectively with, or as part of a team. Ability to indirectly mentor, coach, train employees. Ability to effectively manage projects that may vary in nature and scope. Ability to develop goals and objectives. Ability to strategically plan and serve as a catalyst for organization change, cultivate a shared vision with others and motivate others to transfer vision into action. Knowledge of applicable computer applications and basic computer functions. Knowledge of the concepts, principles and practices of accounting, budgeting and cost control procedures as well as the ability to prepare and monitor budget information. Knowledge of and ability to interpret and apply related professional/company standards. Knowledge of and the ability to conduct audits and investigations according to the International Professional Practices Framework (IPPF) as well as the COSO framework. Knowledge of and the ability to interpret and apply Generally Accepted Accounting Principles (GAAP).
OTHER: Bilingual (Spanish) preferred. Travel nationally and internationally up to 25% of the time.
JOB SCOPE: Position impacts the entire organization.
WORKING CONDITIONS: Normal office environment with little exposure to excessive noise, dust, temperature and the like. Extended use of a computer keyboard, viewing of a computer monitor and the ability to sit for long periods of time.
