Internal Audit Manager

Crown Equipment Corporation • New Bremen, OH • 4d ago

Location:

New Bremen, OH, US, 45869

Company Description:

Crown Equipment Corporation is a leading innovator in world-class forklift and material handling equipment and technology. As one of the world's largest lift truck manufacturers, we are committed to providing the customer with the safest, most efficient and ergonomic lift truck possible to lower their total cost of ownership.

Job Duties:

Audit Management - Assist in the management of internal audit functions to ensure department goals are met. Review and conduct audits of the accounting and statistical data of various departments and Company locations, both domestic and international, to verify accuracy and efficiency and to assess that the activities of various departments are following Company policy. Lead the development of the scope, objectives, and work plan for assigned audit engagements. Prepare, review, and submit reports on the results of audits and special projects.

Investigate Activity and Assist with Special Projects - Assist the Director Internal Audit in the administration of the international Connect with Crown hotline program. Investigate fraud and other @types of suspected losses. Promote high levels of ethical awareness and conduct within the Company and manage and participate in investigations of potential ethical problems, conflicts of interest, etc. Procure evidence and work with the Human Resources, Compliance, Security and Legal Departments during investigations. Act as an audit lead on special projects requiring analytical and risk assessment skills.

Internal Controls and Organization Understanding - Document, analyze, and evaluate existing policies and procedures to determine the adequacy and effectiveness of internal controls at various levels in the Company. Recommend improvements to strengthen Company business practices and policies and risk reduction.

Administration Assistance of the Global Internal Audit Function - Assist the Director Internal Audit with the development of the strategic direction for the global internal auditing function for the Company. This includes assisting in establishing priorities and schedules for audit projects and designing the audit plan. Create policies, procedures, and KPIs to guide and develop the Internal Audit Department.

Employee Development - Perform duties such as assisting in creating/revising job descriptions, assist with Talent Development discussion sessions, establishing/tracking goals and assisting with annual wage reviews. Responsible for coaching, motivating, and developing direct reports to successfully take on additional responsibilities.

Minimum Qualifications:

5-7 years related experience

Bachelor Degree (Accounting or Finance)

Non-degree considered if 12+ years of related experience along with a high school diploma or GED

Frequent travel & overnight stays (6-20%)

Preferred Qualifications:

A Certified Public Accountant, Chartered Accountant, Certified Fraud Examiner, and/or Certified Internal Auditor certification

Prior experience in a supervisory position.

Able to conduct and lead fraud investigations.

Understand internal control concepts and have experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions.

Proven ability to work independently, with limited required direction and guidance, and provide appropriate updates to other team members.

Excellent and accurate attention to detail, problem solving skills with the ability to multi-task, and a strong work ethic.

Demonstrate strong verbal and written communication skills to effectively present to peers and management. Possess excellent analytical ability and business judgment.

Demonstrate maturity, with high professional integrity and honesty.

Excellent interpersonal skills and the ability to work closely at people at various levels of the company.

Experience using SAP or IFS. Proficiency in additional languages.

Work Authorization:

Crown will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas or who need sponsorship for work authorization now or in the future, are not eligible for hire.

No agency calls please.

Compensation and Benefits:

Crown offers an excellent wage and benefits package for full-time employees including Health/Dental/Vision/Prescription Drug Plan, Flexible Benefits Plan, 401K Retirement Savings Plan, Life and Disability Benefits, Paid Parental Leave, Paid Holidays, Paid Vacation, Tuition Reimbursement, and much more.

EOE Veterans/Disabilities

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