Destination Maternity Corporation

  • Internal Audit Manager

    Location(s) US-NJ-Moorestown
    Posted Date 1 month ago(1 month ago)
    Job ID
    2018-2657
    # of Openings
    1
    Category
    Accounting
    Brand
    Destination Maternity
  • Overview

    The Internal Audit Manager will be responsible for the assessment of the design and effectiveness of business processes and information technology controls under the Company’s Sarbanes-Oxley (SOX) internal control program.  Our Manager will have ownership of all aspects of the day-to-day management and execution of the Company’s SOX program.

     

    The position requires knowledge of financial reporting and information technology risks and internal control concepts, and the ability to apply those concepts in conducting Walkthrough meetings, planning/performing/documenting SOX testing and evaluating results.

    Responsibilities

    • Perform walkthrough discussions with process owners to gain an understanding of critical business functions throughout the organization; identify key risks and controls in critical processes; update/create documentation of key controls
    • Design and develop audit testing plans and programs in response to identified risks and controls; execute detailed testing to validate control understanding and operational effectiveness; review and analyze appropriate documents and evidence in performance of testing
    • Prepare detailed audit workpaper documentation of testing procedures to substantiate the work performed, testing results and audit conclusions reached
    • Communicate testing results to business process owners and management
    • Interact and coordinate efforts with external auditors

    Qualifications

    Skills:

    • Highly developed and detail-oriented audit skills, organized, and focused on delivering a high quality and timely work product
    • Excellent written and verbal communication skills, as well as ability to communicate in clear, concise terms to business process owners and management
    • Ability to work independently on multiple complex tasks/projects simultaneously; High degree of flexibility in prioritizing and executing work projects
    • Proficient in Microsoft Office Suite, particularly in Word, Excel and PowerPoint

     

    Experience:

    • 5+ years progressive experience in public accounting and/or a public company environment
    • Knowledge of U.S. generally accepted accounting principles as well as management information systems terminology, concepts and practices
    • Experience performing SOX Walkthroughs, testing and documentation under COSO 2013 guidelines in a public company environment

     

    Education/Training:

    • Bachelor degree in Accounting, Finance, I/T or a related area
    • CPA, CISA or CIA preferred

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