Manager of Internal Audit
Company Name:
Titan Machinery
Purpose
This position is responsible for the internal audit of the company's processes, procedures and compliance with SOX 404. This position provides leadership to the internal audit team, and provides accounting and project management support to the Accounting Team.
Essential Duties
Manage Internal Audit staff
Hire, Train, and manage performance of the Internal Audit staff
Establish and maintain Internal Audit schedule and ensure completion of required activities within established/required timeline
Audit of process and transactions at stores and SRC to ensure compliance with SOX and other Company policies and procedures
Identify best practices to improve processes
Conduct annual and on-going risk assessments, including fraud risk assessment
Create risk-based audit programs and procedures
Perform audit procedures
Report results to applicable management, store employees, and the Audit Committee
Manage the SOX program for Titan, including but not limited to:
Identifying changes to key SOX controls with process improvements and automated controls within JDE
Maintaining SOX process documentation
Manage the completion of SOX business process and IT testing
Training store employees on SOX responsibilities
Working closely with the external auditors for SOX testing
Determine the audit software and other tools needed, and become an expert in the use of these tools
Assist with External Auditor's financial statement audit
Assist with other accounting and compliance projects, as needed
Qualifications
_Required:_
5
years of experience in an accounting position
Bachelor's degree in accounting
Proficiency in Microsoft Office products
Knowledge of accounting practices and principles
Excellent, written/verbal communication, interpersonal, and relationship building skills
Keen attention to detail and excellent organizational skills
High level of initiative and ability to work independently
Demonstrated ability to prioritize work and meet deadlines efficiently
Excellent analytical skills
Willingness to travel (estimate of 20%)
_Desired:_
3
years of experience in an internal or external audit position
Demonstrated experience working with accounting systems
CPA, CIA, CISA, and/or CMA
Working Conditions
Able to sit and work at a computer for extended periods of time
Able to stoop, kneel, bend at the waist and reach on a daily basis
Able to perform general office administrative activities: copying, filing, delivering and using the telephone
Able to lift and move up to 25 pounds occasionally
This position description does not list all the duties of the position. You may be asked by supervisors or managers to perform other duties. You will be evaluated in part based upon your performance of the tasks listed in this position description. The employer has the right to revise this position description at any time. The position description is not a contract for employment, and either you or the employer may terminate employment at any time, for any reason, without notice.
Date: 2014-08-12
Country: US
State: ND
City: West Fargo
Postal Code: 58078-2648
Category: Accounting/FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
Titan Machinery
Purpose
This position is responsible for the internal audit of the company's processes, procedures and compliance with SOX 404. This position provides leadership to the internal audit team, and provides accounting and project management support to the Accounting Team.
Essential Duties
Manage Internal Audit staff
Hire, Train, and manage performance of the Internal Audit staff
Establish and maintain Internal Audit schedule and ensure completion of required activities within established/required timeline
Audit of process and transactions at stores and SRC to ensure compliance with SOX and other Company policies and procedures
Identify best practices to improve processes
Conduct annual and on-going risk assessments, including fraud risk assessment
Create risk-based audit programs and procedures
Perform audit procedures
Report results to applicable management, store employees, and the Audit Committee
Manage the SOX program for Titan, including but not limited to:
Identifying changes to key SOX controls with process improvements and automated controls within JDE
Maintaining SOX process documentation
Manage the completion of SOX business process and IT testing
Training store employees on SOX responsibilities
Working closely with the external auditors for SOX testing
Determine the audit software and other tools needed, and become an expert in the use of these tools
Assist with External Auditor's financial statement audit
Assist with other accounting and compliance projects, as needed
Qualifications
_Required:_
5
years of experience in an accounting position
Bachelor's degree in accounting
Proficiency in Microsoft Office products
Knowledge of accounting practices and principles
Excellent, written/verbal communication, interpersonal, and relationship building skills
Keen attention to detail and excellent organizational skills
High level of initiative and ability to work independently
Demonstrated ability to prioritize work and meet deadlines efficiently
Excellent analytical skills
Willingness to travel (estimate of 20%)
_Desired:_
3
years of experience in an internal or external audit position
Demonstrated experience working with accounting systems
CPA, CIA, CISA, and/or CMA
Working Conditions
Able to sit and work at a computer for extended periods of time
Able to stoop, kneel, bend at the waist and reach on a daily basis
Able to perform general office administrative activities: copying, filing, delivering and using the telephone
Able to lift and move up to 25 pounds occasionally
This position description does not list all the duties of the position. You may be asked by supervisors or managers to perform other duties. You will be evaluated in part based upon your performance of the tasks listed in this position description. The employer has the right to revise this position description at any time. The position description is not a contract for employment, and either you or the employer may terminate employment at any time, for any reason, without notice.
Date: 2014-08-12
Country: US
State: ND
City: West Fargo
Postal Code: 58078-2648
Category: Accounting/FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
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