Jobs
>
Costa Mesa

    Internal Audit Manager - Costa Mesa, United States - 511

    511
    511 Costa Mesa, United States

    3 weeks ago

    Default job background
    Description


    The Internal Audit Manager will report to the Domestic Controller and partner closely with finance, IT, and operations teams to help drive the Company to achieve its strategic objectives through a systematic, disciplined approach to risk management, governance and internal controls.

    This position will work proactively with the business and IT to focus on the most important risks and issues facing the Company to deliver results that are meaningful, drive efficiency and improve process.

    The Internal Audit Manager will help create all business, financial, and IT process documentation around internal controls and will also plan and conduct operational, financial, IT, and compliance audits to evaluate the effectiveness of internal controls.


    RESPONSIBILITIES:
    Perform overall risk assessment and tailor audit plan to mitigate significant exposure areas.

    Prepare, update and execute a comprehensive risk-based audit plan for evaluating the effectiveness of internal controls in place to manage significant risk exposures.

    Create and implement the Company's internal control assessment (in compliance with Sarbanes-Oxley), including planning and organizing, testing, reporting, and working with process owners to develop and implement remediation plans to address control deficiencies.

    Provide guidance and support to business and functional units in the development, refinement and documentation of internal controls, creation of internal policies and procedures as well as design and implement business process improvements.

    Perform reviews over ITGC's such as change management and information security to ensure controls surrounding these areas are appropriate.

    Prepare periodic reports to management and, as appropriate, to the Audit Committee providing information on the status and results of the Audit Plan, significant audit findings and recommendations, investigations into fraudulent activity (if any) and sufficiency of remediation plans.

    Perform pre-implementation reviews of any significant new systems and business processes to assist management in the design of an adequate internal control environment.

    Liaison with Internal Audit Department of parent company (Compass Diversified Holdings) and external auditors to help coordinate reviews and address any findings.

    Perform financial pre-screening of agreements (Customer, Vendor, etc.) in coordination with Legal team.
    Coordinate and perform security access reviews around certain in-scope applications.
    Assist with Finance to implement and enforce travel and expense policy, ad-hoc projects and initiatives
    Create added value and be perceived as a valuable business partner, providing meaningful insights and solutions.
    Maintain a thorough understanding of organizational goals, strategies, metrics, industry trends, products, services and processes.
    Supervise and train the business leaders to ensure strong control environment and improved processes.
    Maintain confidentiality, independence and objectivity in all assignments.

    QUALIFICATIONS:
    To perform the job successfully, an individual should have the following credentials:
    Bachelor's or Master's degree in relevant discipline (e.g. Accounting, Finance or Business Related field) required.
    6+ years in a related field, preferably in professional services and/or industry.
    Professional Certification such as CPA, CIA, and CISA strongly preferred.
    Must be of highest ethical standards
    ITGC experience strongly preferred.
    Strong understanding of COSO and COBIT or similar internal control frameworks.
    Solid knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
    Effective understanding of accounting principles and concepts based on US GAAP and IFRS.
    "Big 4" experience in Internal Audit, strongly preferred.
    IT Internal Audit experience is a plus.
    Must work well in a team-oriented environment as well as independently.
    Must work creatively and analytically in a problem-solving environment.
    Demonstrate excellent leadership and interpersonal skills.
    Demonstrate advanced written and verbal communication skills.
    Must have strong analytical skills and the ability to multi-task.
    Excellent project management and coaching skills.
    Must be able to handle highly confidential information in a strictly professional manner.
    Ability to travel domestically and internationally

    OUR VALUES:
    At 5.11 we embrace a high energy culture built upon our values of Service, Unity, Impact and Tenacity.
    Service

    – At 5.11, we wear our passion for service on our sleeves: it is an honor to serve those who serve and people of all walks of life. With humility and great respect for our consumers and our roots, we take pride in our brand and engage with our communities. By championing the needs of our consumer we fulfill the mission of a lifetime.
    Unity

    – We build together—as one, global 5.11 family. Our individual abilities and diverse perspectives strengthen outcomes. We collaborate, taking a holistic view and listening actively. By communicating with intention, care and clarity, we empower each other to reach new heights.
    Impact

    – We have big ambitions and they start and end with our consumer. With them in mind, we innovate for impact—we think big, think creatively and challenge norms. We foster curiosity and iterate, relentlessly pursuing solutions. For ultimate impact, we drive to disrupt for good.
    Tenacity

    – We are tenacious in our pursuits and accountable to each other. This builds trust and the confidence to rise to any challenge. We have the courage to take risks and, no matter the outcome, we flex and adapt, always having each other's backs. We persist—determined to Always Be Ready.

    Pay Range:
    $125,000 - $145,000 annually plus bonus based on experience

    5.11 Tactical offers a best-in-class benefits program including: medical, dental and vision insurance; a 401(k) program with employer match; employer-paid basic life and AD&D insurance.

    Additionally, employees can choose from several voluntary benefits including:

    Hospital Indemnity/Accident insurance; Flexible Spending Account/Health Saving Account; Employee Assistance Program; Paid Time Off/Paid Holidays/Sick Time; Casual Dress Code; and Employee Discounts.

    *If you are a regular full-time employee working at least 30 hours per week, you and your eligible dependents may participate in 5.11's benefits program.

    California Privacy Note:


    As of January 1, 2023, California residents have the right to know what personal information that 5.11 has collected about them, right to correct inaccurate information, or request that their personal information be deleted, subject to certain limitations.

    If you're a California resident you may view the policy HERE

    and if you would like to make a request regarding your personal data, please CLICK HERE .
    Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

    The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.

    However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.

    41 CFR c)

    #J-18808-Ljbffr
  • Regal Executive Search

    Audit Manager

    3 days ago

    Regal Executive Search Irvine, United States Direct Hire

    · Audit Manager · Full Job Description · Who we Are- · Full service, PCAOB registered CPA firm. Ranked as one of the Top 30 CPA Firms by the Orange County Business Journal, we have served both family owned and publicly traded businesses for over 30 years. · Duties and Responsi ...

  • BDO

    Experienced IT Audit Manager, IS Assurance

    3 weeks ago

    BDO Costa Mesa, United States Full time

    Job Summary: · The Assurance Experienced Manager, IS Assurance is responsible for leading a team of IS Assurance professionals in the review, documentation, evaluation and testing of information technology processes and controls in a wide range of environments. · Job Duties: · ...

  • Regal Executive Search

    Audit Manager

    3 weeks ago

    Regal Executive Search Newport Beach, United States

    Job Description · Position Summary · Are You Ready to Take Control of Your Career Path? · Looking to gain a broad range of financial auditing experience on international clients that are both private and public? Why not take a moment to apply to our newest Audit opening with ou ...

  • Pacific Premier

    IT Audit Manager

    1 week ago

    Pacific Premier Irvine, United States

    The IT Audit Manager is responsible for assisting the Chief Audit Executive and IT Audit Director in maintaining and supervising the internal audit function within the Bank, with primary focus on Information Technology related audits. This position manages daily operations of the ...

  • Armanino

    Audit Manager

    5 days ago

    Armanino Irvine, United States

    At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about. · Armanino is proud to be Among the top 20 Largest Firms in the Nation and one of the Best Places to Work. We have a community of re ...

  • UHY

    Internal Audit Manager

    5 days ago

    UHY Irvine, United States

    Position Summary · THE FOCUS IS YOU: · We are looking to add an Internal Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Irvine, CA office. · As an Internal Audit Manager, you will be responsi ...

  • Regal Executive Search

    SEC Audit Manager

    3 weeks ago

    Regal Executive Search Irvine, United States

    Job DescriptionSEC Audit Manager / Regulator · O verseeing the audits of public companies and SEC-registered brokers and dealers in order to protect investors and further the public interest in the preparation of informative, accurate, and independent audit reports. · Job Descr ...

  • GLOVIS America, Inc.

    Manager - Internal Audit

    3 weeks ago

    GLOVIS America, Inc. Irvine, United States

    Job Details · Job Location · Irvine Headquarters - Irvine, CA · Remote Type · Hybrid · Position Type · Full Time · Education Level · 4 Year Degree · Travel Percentage · Rarely · Job Shift · 1st · Job Category · Business Planning · Description · About Hyundai GLOVIS Ameri ...

  • UHY LLP

    Internal Audit Manager

    5 days ago

    UHY LLP Irvine, United States

    Position Summary: · THE FOCUS IS YOU: · We are looking to add an Internal Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Irvine, CA office. · As an Internal Audit Manager, you will be responsi ...

  • Forvis

    Audit Senior Manager

    1 week ago

    Forvis Irvine, United States

    & Requirements · The Forvis Mazars audit team provides services that go beyond the compliance function. This team brings credibility to our client's financial picture, communicates information objectively and clearly, and provides insight to help clients improve their organizati ...

  • FORVIS, LLP

    Audit Senior Manager

    4 days ago

    FORVIS, LLP Irvine, United States

    Audit Senior Manager · Location: Irvine, CA, USA · Apply · Company Profile: · At FORVIS, your career is designed with a purpose. We want our team members to thrive professionally and feel the impact their work yields when serving clients, industries, and local communities. Th ...

  • FORTIS Resource Partners

    Audit Manager

    4 weeks ago

    FORTIS Resource Partners Irvine, United States

    Overview: Our client is a leading regional CPA firm that offers comprehensive accounting, audit, and consulting services to clients across various industries. With a commitment to integrity, accountability, and professionalism, they strive to provide their clients with expert and ...

  • RightWorks Staffing

    Audit Manager

    4 weeks ago

    RightWorks Staffing Irvine, United States

    Audit Manager - Assurance & Advisory · About the Opportunity · Our client, a mid-sized accounting and advisory firm, is currently seeking an Audit Manager for our Irvine, California office. In this client-facing role, you will be responsible for all phases of client audits and ...

  • The Ladders

    Manager, Internal Audit Analytics

    2 days ago

    The Ladders Irvine, United States

    · Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, throug ...

  • Hyundai Capital America

    Manager, Internal Audit Analytics

    2 weeks ago

    Hyundai Capital America Irvine, United States

    Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, through th ...

  • MGO

    Assurance, Audit Manager/Senior Manager

    5 days ago

    MGO Irvine, United States

    Overview: · We believe that human care comes first. Only when our talent thrives can they deliver their very best to our clients. We are honored to serve agents of change in culture-shaping industries including cannabis, sports and entertainment, technology and state and local g ...

  • Jobot

    Audit Manager

    10 hours ago

    Jobot Anaheim, United States

    Seeking Audit Manager who is starting there career · Ensure all your application information is up to date and in order before applying for this opportunity. · This Jobot Job is hosted by: Tim Sargious · Are you a fit? Easy Apply now by clicking the "Apply" button · and sendi ...

  • Platform Accounting

    Audit Manager

    5 days ago

    Platform Accounting Anaheim, United States

    Job Type · Full-time · Description · Due to continuing growth, our team is seeking an Audit Manager who has an entrepreneurial spirit and knows how to get things done. The ideal candidate must have the motivation to think outside-the-box and will not be afraid to consult both i ...

  • Choi & Partners, PC

    Audit Manager

    1 week ago

    Choi & Partners, PC Irvine, United States Part time

    Overview: · Irvine based CPA firm is looking for a CPA who can plan, perform and complete not-for-profit audit/review engagements. · **Skills**: · - Minimum 5 years of experience in financial audit/review. · - Experience in not-for-profit audits under the GAAS and the GAGAS. · - ...

  • ClientSolv

    Audit Manager

    5 days ago

    ClientSolv Torrance, United States

    Company Description · ClientSolv Technologies is an IT solution firm with over a decade of experience serving Fortune 1000 companies, public sector and small to medium sized companies. ClientSolv Technologies is a woman-owned and operated company that is certified as a WMBE, 8a ...