Internal Audit Manager
Company: Danaher Corporation
Location: Brea, CA
Posted on: March 26, 2020
Job Description:
Duties: Planning and executing audits and reviews (engagements) for
assigned audit locations. Manage assigned audit locations independently by planning and
execution of high-quality financial audits and reviews based on an ongoing risk
assessment. Plan and perform audit procedures based on risk assessment and modules of Danaher
Standard Internal Audit program including testing and evaluation of financial statements
and internal controls and compliance with Corporate policies and procedures. Draft audit
reports based on work performed. Submit to Internal Audit Director responsible for the
engagement on a timely basis following field work. Provide constructive and meaningful
comments based on audit findings that will help finance teams to improve financial reporting,
internal controls and compliance at their locations. Acquire in-depth understanding of audit
locations business and industry. Be a point of contact for questions and concerns coming from assigned
audit locations. Develop strong professional relationships with key members of finance
and non-finance management of assigned audit locations. Support other Internal Audit Managers
by participating in their audits and supplying special knowledge, e.g., language skills or
process audit knowledge where needed. Assist as required with miscellaneous reporting needed
for senior management or Audit Committee presentations. Education Requirements: Bachelor's degree in business administration, finance,
accounting or related field (willing to accept foreign education
equivalent) plus five (5) years in job or in auditing at a Big 4
accounting firm. 25% travel required. Alternative Education and Experience Requirements: Master's
degree in Business Administration, Finance, Accounting or Related
Field (willing to accept foreign education equivalent) plus three
(3) years in job or in auditing at a Big 4 accounting firm. Must Possess CPA Certification Experience must include: US-GAAP AND SOX 404;2. Large, complex
consolidations of entities with multiple functional currencies;
Working with manufacturing companies and cost accounting; Entire
financial audit cycle, including risk assessment and scoping,
designing and executing audit procedures, and proposing and
presenting audit recommendations; Data analytics, including
utilizing tools such ACL, Logility, Power BI, etc.; and Auditing
shared service centers. Qualified candidates please send resumes to
kelley.washington@danaher.com and reference job title.
Keywords: Danaher Corporation, Lake Forest , Internal Audit Manager, Design , Brea, CA , California
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