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