Home
/
Comprehensive
/
Senior Manager, Audit Services - 1108291700
Senior Manager, Audit Services - 1108291700-March 2024
Berwyn
Mar 29, 2026
About Senior Manager, Audit Services - 1108291700

  Senior Manager, Audit Services - 1108291700

  DESCRIPTION/RESPONSIBILITIES:Reporting to the Director of Audit Services, the Senior Manager actively leads internal control, financial, and operational audits covering selected components of the 70+ business units of the company. You will collaborate with department managers to prepare risk assessments, develop the annual audit plan, and set scoping objectives to satisfy SOX compliance. In this role, you will also oversee the day-to-day execution of audit tasks of staff assigned to your audits, providing guidance and insight.

  HOW YOU WILL MAKE AN IMPACT:Plan and Execute Audits of AMETEK Business Units * Plan for multiple concurrent audit visits by team members * Engage with local management to ensure all objectives of the audit are met * Evaluate and make recommendations for improvement with respect to the effectiveness and efficiency of internal controls, operations, processes, and IT systems * Assess compliance with company policies and regulations * Effectively utilize a broad range of tools to support audit work, including data analytics * Deliver and present a final version of the audit report to Corporate and Business Unit personnel

  Supervise and Mentor Staff Auditors * Develop and coach staff auditors to maximize performance * Provide constructive feedback that supports performance evaluations * Review audit work papers to ensure adequacy of documentation * Assist in development and presentation of training materials to the Audit Services department

  Assist External Auditors * Perform quarterly and/or year-end audit procedures following external auditor programs, such as Direct Assist or other protocols

  Participate in Special Projects; Remain Current on Accounting and Auditing Practices * Investigations, due diligence, corporate program reviews * Continue to increase professional knowledge by keeping current with developments in the practice of Accounting and Auditing

  WHAT YOU WILL BRING TO THE ROLE: * Bachelor's degree in Accounting or Finance is required; CPA with active license and/or MBA preferred * 10+ years of relevant audit experience, including 5+ years required in SOX compliance for global company and/or public accounting firm (Big 4 or mid-tier) with strong knowledge of internal controls, frameworks (COSO), fundamental audit methodology, US GAAP, and SOX 404 requirements; experience in a manufacturing environment preferred * Proficient with MS Office Suite; working knowledge of ERP platforms (SAP, Oracle, Navision), data analytics tools (Power BI), and financial consolidation reporting tools (HFM) a plus * Excellent verbal and written communication skills; ability to work and communicate effectively with all levels of management; strong presentation skills * Travel: 20% to 25% as required.

  CompensationSalary Minimum: MarketSalary Maximum: Market

  Incentive: Yes

  Disclaimer: Where a specific pay range is noted, it is a good faith estimate at the time of this posting. The actual salary offered will be based on experience, skills, qualifications, market / business considerations, and geographic location.

  We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. Individuals who need a reasonable accommodation because of a disability for any part of the employment process should call 1 (866) 263-8359.

  Nearest Major Market: Philadelphia

Comments
Welcome to zdrecruit comments! Please keep conversations courteous and on-topic. To fosterproductive and respectful conversations, you may see comments from our Community Managers.
Sign up to post
Sort by
Show More Comments
SIMILAR JOBS
Senior Utility Worker
Location: EMERSON MOTORS & ENGINEERING HQ, SAINT LOUIS - 32850001 Working with Sodexo is more than a job; it’s a chance to be part of something greater. You’ll belong in a company and team that v
Patient Care Coordinator (Medical Assistant)
If you're ready to be part of our legacy of hope and innovation, we encourage you to take the first step and explore our current job openings. Your best is waiting to be discovered. Day - 08 Hour (Un
Grievances and Appeals Representative
...
Human Resources Coop Fall 2024
Country  1 United States of AmericaState / County  1 OhioCity  1 MentorDivision  1 Airfoils Company  1 Mentor/PainesvilleFunction  1 Human ResourcesWorkplace Type  1 On-SitePosition type  1 Intern  
Senior Customer Success Manager
It's fun to work in a company where people truly BELIEVE in what they're doing! Job Description Summary: The Senior Customer Success Manager is an experienced team member within Customer Success and
Registered Nurse (RN) Hematology/Oncology
Job Summary Assesses plans, organizes, performs, and evaluates nursing activities to meet the needs of the patient. Promotes adaptive responses of patient and family to achieve the highest level of p
Financial Services Tax - Real Estate Senior Associate
Specialty/Competency: Industry Tax Practice Industry/Sector: Asset and Wealth Management Time Type: Full time Travel Requirements: Up to 20% A career in our Financial Services Tax practice, within Co
Warehouse Associate
Power-Flo Technologies is seeking full-time warehouse associates to join our New Hyde Park team! We are the premier provider of supplies, services and solutions- housing electrical, HVAC, and plumbin
Solution Analyst
Job Description As a member of the Support organization, you will resolve post-sales customer inquiries via phone and electronic means. Your focus is to provide level two support including problem re
Guest Services Manager PM
Guest Services Manager PM Job LocationsUS-NJ-Jersey City Requisition ID2024-45554CategoryFront Desk / Guest ServicesPosition TypeRegular Full-TimeFLSA StatusExemptLocation NameHyatt Regency Jersey Ci
Copyright 2023-2026 - www.zdrecruit.com All Rights Reserved