Compliance and Internal Audit Manager

This is a fully remote position, open to applicants in Illinois.

📋 Description

• Serve as the Compliance & Internal Audit Manager for Glory Global Solutions, including its subsidiaries and managed entities.

• Ensure effective management of compliance, operational, and financial risks.

• Develop compliance and auditing procedures under the direction of the Compliance & Internal Audit Director.

• Provide guidance on governance responsibilities related to legal compliance.

• Monitor and assess risk management, business governance, and internal procedures.

• Offer management advice on enhancing systems, processes, and controls.

• Plan and execute compliance, operational, and financial internal audits.

• Identify and recommend improvements for inadequate, inefficient, or ineffective internal controls.

• Evaluate key compliance, operational, personnel, systems, financial, and other risks.

• Create audit plans, scopes, objectives, and methodologies aligned with key risks.

• Assess manual and IT processes alongside internal controls via audit testing.

• Evaluate control observations, define risk impacts, and communicate findings.

• Identify root causes and provide actionable recommendations.

• Document and share audit tests, progress, findings, and required actions.

• Oversee management's corrective actions and anticipate any delays.

• Conduct J-SOX audit work and report on J-SOX compliance.

• Evaluate and carry out consulting/advisory work and pertinent investigations.

• Support management with external auditor requirements for J-SOX audits.

• Manage relationships with internal and external stakeholders and consultant staff.

• Keep the line manager informed of key issues.

• Travel to various sites as needed.

• Maintain audit knowledge while enhancing compliance and audit methodologies, processes, and technology.

• Safeguard the reputation of Internal Audit and Glory.

⛳️ Requirements

• Chartered or Certified Practicing Accountant qualification (or equivalent).

• Experience as an internal and external audit manager within an international organization.

• Proficient understanding of J-SOX or similar requirements.

• Ability to identify and articulate risks related to people, processes, and systems.

• Strong problem-solving skills.

• Capacity to multi-task and prioritize work efficiently.

• Exceptional verbal and written communication abilities.

• Capability to work effectively with stakeholders while maintaining objectivity and impartiality.

• Ability to advocate for and influence good governance practices at all levels of the business.

• A driven approach focused on delivering a high-quality audit service.

• Solid understanding of relevant regulations and industry standards.

• Experience in managing external teams of advisors or consultants to meet service level agreements.

• Competence in managing, developing, or supporting team members.

• Proficiency in additional major complementary language skills is advantageous.

🏝️ Benefits

• Fully remote work arrangement.

• Expected travel is approximately 25% of working time.