Internal Audit Manager

hace 4 semanas

Monterrey, México Blue Yonder A tiempo completo

Blue Yonder Title:
- Internal Audit Manager

Overview:
- The Internal Audit Manager will lead or co-own various advisory, assurance, and compliance projects and help the company achieve business objectives.

Scope:
- Implement strategic initiatives specific to leading practice auditing techniques, including agile auditing and data driven auditing approaches.- Perform analytics for continuous monitoring and improve quality of sample selection- Demonstrate confidence and ability to influence others and guide management through assurance and advisory support.

What you'll do:
- Help with Japanese SOX (J-SOX) compliance in consultation with our parent company (Panasonic) and prepare the company for US SOX/ICFR compliance. This includes modernizing controls and processes, scoping/planning, testing controls and/or reviewing test work, identifying deficiencies, assessing deficiency severity, recommending action plans for remediation, reporting to management on status.- Address other areas of risk such as cybersecurity, data governance, privacy, disaster recovery, business continuity, and more.- Perform investigations as needed.-
- Provide advisory support and assistance in enhancing the maturity and effectiveness of the Company’s risk management and governance processes.- Evaluate and provide recommendations to enhance the effectiveness, efficiency, and scalability of the company’s business processes, information systems, operating environment and internal control environment.- Participate as a team lead on various projects.- Serve as an exemplary role model for the company's values and demonstrate the highest integrity, honesty, independence and objectivity.- Stay abreast of industry and professional leading practices through continuous learning.- Partner with Panasonic’s audit teams to share and identify synergies across teams.

What we are looking for:
- Bachelor’s degree in accounting- CPA or equivalent experience/knowledge; knowledge of US GAAP- CISA, or equivalent experience/knowledge- At least 5 years experience in Internal Audit and SOX required at a Big 4 or equivalent professional services firm or publicly traded company- Understanding of technical accounting such as intangibles, revenue recognition and SaaS capitalization.- Understanding of business processes, operating metrics and data analytics, preferably with PowerBI- Proficient in Microsoft Office- Outstanding communication and interpersonal skills- Collaborative style with a focus on business partner enablement- Flexibility to independently operate in a fast-paced business environment- Ability to work odd hours to accommodate meetings with folks in Japan- Growth oriented, continuous improvement mindset; skilled in critical thinking with a natural curiosity for learning- CIA optional but not a replacement for accounting experience/knowledge- J-SOX experience- Workday platform experience- Japanese language skills

LI-Remote

Our Values

If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success - and the success of our customers. Does your heart beat like ours? Find out here:
Core Values
- Diversity, Inclusion, Value & Equality (DIVE)

is our strategy for fostering an inclusive environment we can be proud of. Check out Blue Yonder's inaugural

Diversity Report

which outlines our commitment to change, and our

video

celebrating the differences in all of us in the words of some of our associates from around the world.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

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