To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Senior Internal Audit Manager located in Austin, TX.
Reporting to the Director, Internal Audit, the Senior Internal Audit Manager will in charge to assist in overseeing and implementing the internal audit function for his or her geographic region / domain and is responsible for planning and managing the audit activities, as well as for performing complex detailed audit work when required. The focus of this position is to bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes, and to conduct audits in order to assure management that all entities reviewed are conforming to Corporate, Statutory, Government, and local policies and procedures, as well as assuring minimized risk in the day-to-day activities of the company..
What a typical day looks like:
Develop the scope for complex and global audits and develop and utilize appropriate audit procedures.Lead the overall coordination of audit projects, allocation of scope by resource to ensure they are to be completed on time, on budget and with the expected quality.Prepare the risk assessment or audit program, notify audited locations and prepare all preliminary, draft and final reports.Prepare, utilize and review work papers in all assignments.Participate in management meetings, such as Steering Committees.Perform detailed audit work when required.Assist in implementing appropriate HR Strategies and actions to recruit and retain a qualified and motivated workforce.The experience we’re looking to add to our team:
Bachelor’s degree in Accounting, Finance or Business and Administration or Engineering.7+ years of experience in Auditing, General Accounting and Finance & Administration.Management skills required including Leadership and People Management.Strong written and verbal communication skills.Adequate knowledge of Microsoft Office and main ERP systems (mainly BaaN).#LI-EA1
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What you'll receive for the great work you provide:
Full range of medical, dental, and vision plansLife InsuranceShort-term and Long-term DisabilityMatching 401(k) ContributionsVacation and Paid Sick TimeTuition ReimbursementJob CategoryFinanceFlex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We celebrate diversity and do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex.com and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).