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Senior Audit Manager 23966 in Milwaukee, WI at Baker Tilly Search & Staffing

Date Posted: 3/28/2018

Job Snapshot

Job Description

Senior Manager of Internal Audit

Our client is a large global manufacturing company that is growing and they are looking for a Senior Audit Manager to join their team.  With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the organization.  The company boasts a team-oriented culture, great benefits and provides its’ employees with the tools and training necessary to succeed.

The Senior Audit Manager will oversee internal audit projects from initiation to completion. The Senior Audit Manager will be responsible for, but not limited to, the following:


  • The Senior Audit Manager will develop and execute risk-based audit programs, procedures, and techniques for auditable practices.

  • Plan, manage, and execute the annual audit plan to deliver the plan on time and within budget.

  • Inspect accounting systems to determine their efficiency and protective value.

  • Review audit work programs, plan the design of audit tests and evaluate documented test results.

  • Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.

  • Verify accuracy of financial records and related transactions.

  • Communicate notification of audit, status updates, audit results, etc. to process owners.

  • Review financial results and apply financial analysis to help drive understanding of operations and identify risks.

  • Effectively build and maintain process owner relationships.

  • Lead, coach and mentor audit staff to ensure successful individual performance, staff development and overall attainment of departmental goals and objectives.

  • The Senior Audit Manager will assist the VP & General Auditor in re-implementing an internal audit talent rotational program.

  • Other duties as assigned.

Job Requirements

The Senior Audit Manager will possess the following:


  • The Senior Audit Manager will have 10+ years’ strong audit and/or public accounting experience. Manufacturing industry experience a plus.

  • Demonstrated knowledge of US GAAP and SOX requirements.

  • Ability to communicate effectively at all levels in the organization.

  • Strong computer skills including Microsoft Office products. Experience with SAP, Oracle, and/or Hyperion preferred.

  • The Senior Audit Manager will have a Bachelor’s degree in Accounting or Finance. MBA preferred.

  • CPA and/or CIA required.

Equal Opportunity Employer