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    Internal Audit Manager - Irving, United States - Matheson Tri-Gas

    Matheson Tri-Gas
    Matheson Tri-Gas Irving, United States

    3 weeks ago

    Default job background
    Description

    JOB

    SUMMARY
    Under the direction of the Chief Internal Auditor or designee, this
    position will work as part of the Internal Audit Team and will be responsible
    for executing various operational audits for domestic retail locations.

    In addition, the position will assist in
    the compliance requirements of the Sarbanes Oxley Act for Japanese Companies
    (J-SOX) and in our monitoring program using data analytics.

    The position will also perform other duties
    or special projects as requested by the Chief Internal Auditor.

    Essential Function
    To lead retail audits using a

    predefined detailed audit program to assess and review financial and

    operational controls surrounding the operations and security over our 200+

    retail locations.
    Ability to lead audits verifying

    the accuracy of our perpetual inventory stock quantity records for material

    control and accounting at the retail level.
    Ability to participate in and/or

    lead ad-hoc audits and investigations.
    To work with site staff and

    regional management to develop and agree on specific recommendations to help

    address noncompliance identified during the audits.
    Prepare written reports ensuring

    audit comments are factual, clear and concise.
    To follow-up, track and evidence

    the implementation of audit recommendations.
    To undertake other individual

    audits or investigations on specific themes or risks, including potential

    frauds or special projects as assigned.
    Ability to learn and utilize

    automated retail audit work papers.
    Ability to assist with the

    development of system scripts for input into our data analytic software.
    Prepare process documentation for

    J-SOX including walkthroughs, narrative, flowchart, and risk matrix and test

    plan on financial procedures and controls. Assist in

    identifying design and testing deficiencies and recommend appropriate

    remedial actions as necessary.
    It is estimated approximately

    35% domestic travel will be required.
    Dependable, flexible and

    accountable.
    Performs

    other duties as assigned.
    Complies

    with all policies and standards.

    REQUIRED

    • Internal Audit experience including retail and manufacturing
    • SOX audit experience
    (US or Japanese)

    • Proficiency with
    data analysis tools and techniques (e.g. ACL (Diligent), TeamMate+,
    Auditboard, etc.)

    • Strong time
    management and project management skills with the ability to meet strict
    deadlines while working in a remote environment.

    QUALIFICATIONS
    Bachelor's Degree Accounting, Financial or related
    field Required
    Work
    Experience
    4-6 years Internal Audit experience
    conducting operation, financial and/or compliance audits Required
    2+ Analytical software - ACL as
    example Preferred

    Knowledge,
    Skills and Abilities
    Licenses
    and Certifications
    Licenses/Certifications Licenses/Certification
    Details Time
    Frame Required/
    Preferred
    Certified Internal Auditor Preferred

    Travel
    Requirements
    Estimated Amount Brief
    Description
    35% Travel to domestic retail and
    operational locations
    Matheson is an Equal Opportunity Employer that complies with the laws and regulations set forth under EEOC.

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

    EOE AA M/F/VET/Disability

    #J-18808-Ljbffr
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