TTM Technologies ? Internal Audit Manager ? Chapman MBA

TO APPLY:?http://careers.ttmtech.com/viewopening.aspx?opening_id=333

Location: Santa Ana, CA ? Corporate Title: Internal Audit Manager Shift: 1st # of Openings: 1 Description: We are seeking an experienced audit manager who will supervise and conduct audits and special projects that are technically challenging. Job responsibilities include, but are not limited to: ? Manage, supervise, review, and perform internal audit activities, including the effective planning and execution of SOX compliance efforts, operational and special audits. ? Assist in performing risk assessments as part of audit planning. ? Manage and perform IT controls testing, including IT governance, change management, project management, segregation of duties, data management and information security, SOX and other testing. ? Execute audit engagements; identify risks and internal controls; follow generally accepted accounting principles and compliance; identify control inadequacies and weaknesses in processes. ? Prepare detailed audit results, analyses and draft reports at conclusion of engagements. ? Discuss confirmed findings with business unit leadership; monitor and test remediation progress; establish relationships with business unit employees and provide guidance on their compliance efforts. ? Assist with special projects and assignments as determined by the VP of Internal Audit and management. ? Effectively track and communicate the progress of audits/projects, including monitoring of key milestones against audit timeline and coverage of scope areas. ? Provide leadership, mentoring and performance feedback for Internal Audit staff. ? Manage relationship and collaborate with external auditor. ? Manage all records compiled and collected with respect to audit, compliance, and investigation activities. Organize and maintain repository of work papers. Qualifications: ? Bachelor?s or advanced degree in a relevant discipline (e.g. Accounting) is required. ? Relevant professional certification, such as an active CPA or CIA, is required. ? Strong working knowledge of accounting and audit standards, risk assessment techniques and the COSO, COBIT and SOX frameworks is essential. ? Minimum 6 years of relevant industry and audit experience. ?Big 4? or national firm experience is a plus. ? Previous supervisory or management experience required. Manufacturing industry experience is a plus. ? Excellent interpersonal and communication skills, in both oral and written form, are also required. ? Demonstrate creative and innovative solutions to strategic business issues. ? Ability to work independently and manage multiple engagements simultaneously. ? Excellent organizational, managerial, supervisory and analytical skills and experience are mandatory. ? Ability to maintain independence, objectivity and confidentiality as well as strong professional ethics and integrity. ? Proficient with Microsoft Office suite. ? General knowledge of ACL or other automated analytic tools. ? Minimum 25% domestic and international travel ? Flexibility to work to meet deadlines.

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This entry was posted on November 16, 2012, 9:08 pm and is filed under Finance, Full Time Positions. You can follow any responses to this entry through RSS 2.0. You can leave a response, or trackback from your own site.

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