Jobs
>
Cleveland

    Manager, Internal Audit - Cleveland, United States - The J. M. Smucker Company

    Show more Collapse job
    Default job background
    Description

    Your Opportunity as the Manager, Internal Audit & Data Analytics

    Deliver and implement the data analytics strategy within the Internal Audit function to drive process improvement and productivity while collaborating with cross-functional teams to create actionable insights. Support the development of an analytics up-skilling program to build internal capabilities and create a strong platform to drive analytics and automation across the department.

    Location: Orrville, OH

    Work Arrangements: 30% in office expectation, minimum

    Management of Internal Audit Technology Roadmap

    • Lead and oversee the internal audit data analytics and automation strategy, linking department objectives to Company initiatives and risk programs.
    • Own the development and implementation of internal audit technology with a focus on process improvement and productivity.
    • Collaborate cross-functionally to leverage enterprise tools, processes and data to increase the effectiveness of the internal audit function and provide insights to key stakeholders.

    Audit Support & Continuous Improvement

    • Identify opportunities to transform the nature, timing and extent of internal audit procedures through the use of data analytics, process mining and automation.
    • Lead and oversee the internal audit project portfolio from ideation through project delivery including supervision of department resources.
    • Build and maintain dashboards & interactive visualizations that convey key performance metrics for the department as well as analytical insights for the Company.
    • Develop analytical techniques or machine learning applications to monitor key Company risks and predict control failures or other key patterns for the department/company.
    • Incorporate analytics and insights into all internal audits/assessments; create awareness of analytical procedures and support iterative learning within the broader internal audit team to increase the use of analytics throughout the function.
    • Provide guidance and training on new technologies and capabilities to the audit organization

    Project Management Oversight

    • Ensures that the assigned portfolio of projects are completed within estimated hours, established completion dates and approved budget
    • Ensures that team members understand and adhere to the project management framework
    • Ensures project management best practices are applied to all project areas, including scope, timeline, budget, resources, risks and communications
    • Establishes and maintains a positive working relationship with key stakeholders including IS, Finance and Compliance teams

    People Management & Development

    • Assist in the development of staff by providing positive, timely, tangible coaching and training for their professional and technical growth. This individual will have responsibility for direct supervision of one direct report.

    The Right Place for You

    We are bold, kind, strive to do the right thing, we play to win, and we believe in a strong community that thrives together. Our culture is rooted in our Basic Beliefs, and we believe in supporting every employee by meeting their physical, emotional, and financial needs.

    What we are looking for:

    Minimum Requirements:

    • Bachelor's Degree in Accounting, Finance, Information Systems, Computer Science or related field
    • 5+ years experience in accounting, finance, information technology or related function involving data analysis, with increasing management responsibility
    • Experience managing multiple projects including resource allocation, prioritization and delivery
    • Experience in external or internal audit, or other compliance activities where auditing was part of the role
    • Experience working with complex data sets with varying levels of quality; analyzing and interpreting related trends or patterns
    • Experience with analytical tools (ACL, IDEA, Tableau, Spotfire, Power BI etc.)

    Additional skills and experience that we think would make someone successful in this role:

    • Advanced degree and/or professional certifications (CPA, CIA, CISA, etc.)

    Learn more about working at Smucker:

    • Our Total Rewards Benefits Program
    • Our Thriving Together Philosophy Supporting All Impacted by Our Business
    • Our Continued Progress on Inclusion, Diversity and Equity

    Follow us on LinkedIn

    #LI-KK1
    #LI-Hybrid


    We have other current jobs related to this field that you can find below

  • Applied Industrial Technologies

    Internal Audit

    3 days ago


    Applied Industrial Technologies Cleveland, United States

    We are currently seeking an experienced person to join our Internal Audit Department. The person will perform complex-level professional internal auditing work. Work involves leading or conducting operational, financial, and compliance audit projects Internal Auditor, Internal, A ...


  • PNC Bank NA Cleveland, United States Full time

    Description · Supervises and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. · Works closely with internal clients at all levels in developing audit findings and r ...


  • PNC Bank Corp. Cleveland, United States

    Supervises and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Works closely with internal clients at all levels in developing audit f Audit Manager, Internal, Tech ...

  • Meaden & Moore

    Audit/Tax Intern

    4 weeks ago


    Meaden & Moore Cleveland, United States

    Job Description · Job DescriptionDescriptionMeaden & Moore is a leading CPA and business consulting firm that is a seven-time winner of The Plain Dealer's Top Workplaces, a six-time winner of Ohio Magazine's Best Places to Work, and awarded Inside Public Accounting's top 50 Best ...


  • JLL Cleveland, United States

    About GIA · The Global Internal Audit (GIA) team's vision is to · providesuperior, curatedinternal audit services, protecting the JLL brandand enabling the business to thrive. GIA accomplishes this by · delivering · independent and objective assurance and advisory productsand ...


  • PNC Bank Corp. Cleveland, United States

    Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Performs planning and risk assessment activities, develops audit scope, obje Team Manager, Management, Aud ...


  • PNC Bank Cleveland, United States

    PNC External · To apply for this position please CLICK HERE · Position Overview · At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day ...


  • PNC Bank Corp. Brecksville, United States

    Evaluates organizational business risks; develops and communicates audit plan; and oversees execution of audits. Partners with the business on audit execution and results, serving as the relationship manager between audit and the business. Coordinate Quality Assurance, Audit, Dir ...


  • PNC Bank Corp. Brecksville, United States

    Supervises and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Works closely with internal clients at all levels in developing audit f Audit Manager, Internal, Comp ...


  • Union Home Mortgage Strongsville, United States

    This position is responsible for the end-to-end execution of specialty internal audit projects. Focus is on all aspects of Payroll to ensure controls are working as intended and financial losses are mitigated. Areas to be audited include, but are not Audit Specialist, Internal Au ...

  • STERIS

    Internal Audit Intern

    3 weeks ago


    STERIS Mentor, United States

    As an Internal Auditor Intern, you will conduct financial and operational audits of corporate and remote STERIS locations. Your work will identify and address risks that matter to the organization. This department values creative and critical thinker Internal Auditor, Internal, A ...


  • Eisner Advisory Group LLC Shaker Heights, United States

    Eisner Advisory Group LLC · Internal Audit Director · Minneapolis , · Minnesota · Apply Now · Job Description At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or t ...


  • The J. M. Smucker Company Akron, United States

    Job Description · Your Opportunity as the Manager, Internal Audit & Data Analytics · Deliver and implement the data analytics strategy within the Internal Audit function to drive process improvement and productivity while collaborating with cross-functional teams to create action ...


  • Sapphire Solutions Cleveland, United States

    Are you interested in quality management? Then take your decisive career step, apply at Brunel and experience the diversity of engineering with us. Because we are looking for you as a Quality Management Clerk in Cleveland. · Here are the tasks that await you: · Point of contact ...


  • NebulaTech Forest City, United States

    About Forest City: · At Forest City, we are like the digital firefighters of the digital economy, providing preventive and assistance services for data protection and information security incidents. We understand that many small and medium-sized businesses struggle to maintain th ...


  • Thegradcafe Westlake, United States

    Senior Manager, Internal Audit- Corporate · Your Opportunity · The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management ...

  • BlueWave Solutions

    Process Manager

    3 weeks ago


    BlueWave Solutions East Glenville, United States

    Are you interested in working for an environmental company and actively contributing to climate protection? Then you've come to the right place at East Glenville. · Published on: · Employment type: Full-time · For over 20 years, BellandVision has been operating as an environment ...


  • TEKsystems Cleveland, United States Contract to Regular

    This Audit role is on a FULLY REMOTE schedule. · Description: · Plan and execute financial statement audits for government agencies, municipalities, and other public entities. · Assess risks, design audit procedures, and evaluate internal controls. · Conduct substantive test ...


  • Pease Bell, CPA's Cleveland, United States

    Pease Bell, CPAs is a rapidly growing mid-sized accounting firm serving an expanding nationwide client base. Now, with multiple offices and more than 150 employees, our priority is to provide the same exceptional quality of client support that has built our reputation in a crowde ...


  • Hunter International Recruiting Cleveland, United States

    EHS Specialist · Cleveland, OH or Independence, OH · Competitive Pay and Benefits · EHS Specialist reports to the EHS&S Manager, will assist in the implementation of Environmental, Health and Safety programs and initiatives in support of one or more site programs, Responsible Car ...