Manager Internal Audit - Fort Wayne, IN,
2 days ago
Job description
Manager Internal Audit
Location: Fort Wayne, IN - On-Site
Level: Salary
Division / Department: Administration
Reports to: President an Board of Directors
About the role:
This position will is responsible to lead the Internal Audit function and ensure efficient systems of control and compliance in all sections of the organization and its subsidiaries. This role ensures compliance with company policies, industry regulations, and financial standards while identifying opportunities for process improvements and operational efficiencies.
Key Responsibilities
- Review and ensure the development and implementation of strategic, risk based annual audit plan and budget for the Internal Audit Department
- Oversee the execution of performance, compliance, operational and financial audits in accordance with acceptable standards, including, but not limited to, audits of inventory management, purchasing, sales, logistics, and financial reporting processes.
- Appraisal and report on the soundness and application of the system of controls operating in the organization safeguard company assets, prevent fraud, and ensure accuracy of records
- Oversee the evaluation of the effectiveness of the risk management and governance processes, and contribute to the improvement of the risk management and governance processes
- Ensure compliance with company policies, GAAP, and applicable industry regulations
- Provide assurance on the efficiency, effectiveness and economy in the administration of programs and operations of the organization
- Evaluate compliance of the organization with policies, standards , systems and procedures and recommend corrective actions
- Undertake special investigation at the request of Management and the Board of Directors
- Review and submit reports (Annual Audit report and quarterly report on the execution of annual audit workplan)
- Monitor the implementation of recommendations made in audit reports
- Ensure training, mentoring and development of the audit team and liaison with other divisions and departments within the organization
Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- CPA, CIA, or CISA certification preferred.
- 5 - 7 years of internal audit, public accounting, or related experience (wholesale distribution or supply chain industry experience a plus).
- Strong knowledge of internal controls, auditing standards, and risk management practices.
- Familiarity with ERP systems (e.g. Oracle, Microsoft Dynamics) and data analysis tools.
- Excellent communication, analytical, and problem-solving skills.
- Ability to work independently and manage multiple assignments.
Key Competencies
- Strong attention to detail and accuracy
- Analytical and critical thinking
- Integrity and ethical judgment
- Ability to influence and drive change
- Strong organizational and time management skills
Benefits available to you:
- Full insurance benefits package including Medical, Dental, & Vision with a premium free plan available
- Paid time off to foster work/life balance
- Profit sharing
- Bonus Pay opportunities
- Retirement funding opportunities
- Education reimbursement
- Health club reimbursement
- Career advancement opportunities
About Do it Best:
Based in Fort Wayne, IN, Do it Best is the only US-based, member-owned comprehensive and fully integrated hardware, lumber, and building materials buying cooperative in the home improvement industry. With annual sales of nearly $6 billion, Do it Best serves thousands of member-owned locations across the United States and in more than 60 other countries, and is now part of the Do it Best Group, the world's largest independent home improvement co-op. For more information, visit and follow us on Facebook, Instagram, and LinkedIn.
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