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Internal Audit Manager

Schneider
life insurance, vision insurance, paid time off, paid holidays, tuition reimbursement, 401(k)
United States, Wisconsin, Green Bay
Jan 18, 2025

Location: Green Bay, WI, USA

Shift: 1st Shift

Work model: Remote

Schedule: FULLTIME; Monday - Friday, 8:00 a.m. - 5:00 p.m.

Job overview:

Schneider is seeking an Internal Audit Manager in Green Bay to ensure financial; operational and compliance practices and controls support the company's objectives. The Internal Audit Manager will also lead a team of internal auditors and work with various leaders on the finance team.

Responsibilities:
  • Lead efforts to support the company's internal control and compliance objectives.
  • Complete risk-based auditing, understand Sarbanes-Oxley requirements, use risk and control frameworks and apply process improvement models.
  • Work with external audit firms.
  • Support risk assessment and audit plan development.
  • Recommend changes to the audit plan and scheduled audits.
  • Provide direction for audit projects and ensure work is completed in accordance with the IIA Professional Practices Framework.
  • Mitigate identified risks and control deficiencies by ensuring efficiency and effectiveness.
  • Provide timely information on the state of organizational risk and the internal control environment.
  • Communicate compliance requirements to leadership teams and provide strategies that can be used to meet the requirements.
  • Lead efforts to attract, develop and retain internal audit associates.

Skills and qualifications:
  • Bachelor's degree in accounting, finance, business or economics.
  • A minimum of 8 years of audit experience at a public company or a global professional services firm required.
  • A minimum of 5 years of leadership experience required.
  • CPA, CIA or CISA required.
  • Excellent leadership skills.

Pay and benefits:
  • Medical, dental and vision insurance.
  • Company paid life insurance.
  • 401(k) savings plan with company match.
  • Paid time off and paid holidays.
  • Results-based incentive pay program where you can earn above and beyond your base pay.
  • Tuition reimbursement.
  • See full list of finance and accounting benefits.


Please see job description

PI260137473

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