Internal Audit Manager

Danaher Corporation

Posted Under: Orange, California jobs in Design; Design jobs in zipcode 92856
Posted On: 2020-03-26 18:12:06

Duties: Planning and executing audits and reviews (engagements) for assigned audit locations. Manage assigned audit locations independently by planning and execution of high-quality financial audits and reviews based on an ongoing risk assessment. Plan and perform audit procedures based on risk assessment and modules of Danaher Standard Internal Audit program including testing and evaluation of financial statements and internal controls and compliance with Corporate policies and procedures. Draft audit reports based on work performed. Submit to Internal Audit Director responsible for the engagement on a timely basis following field work. Provide constructive and meaningful comments based on audit findings that will help finance teams to improve financial reporting, internal controls and compliance at their locations. Acquire in-depth understanding of audit locations business and industry. Be a point of contact for questions and concerns coming from assigned audit locations. Develop strong professional relationships with key members of finance and non-finance management of assigned audit locations. Support other Internal Audit Managers by participating in their audits and supplying special knowledge, e.g., language skills or process audit knowledge where needed. Assist as required with miscellaneous reporting needed for senior management or Audit Committee presentations. Education Requirements: Bachelor's degree in business administration, finance, accounting or related field (willing to accept foreign education equivalent) plus five (5) years in job or in auditing at a Big 4 accounting firm. Alternative Education and Experience Requirements: Master's degree in Business Administration, Finance, Accounting or Related Field (willing to accept foreign education equivalent) plus three (3) years in job or in auditing at a Big 4 accounting firm. Must Possess CPA Certification Experience must include: US-GAAP AND SOX 404;2. Large, complex consolidations of entities with multiple functional currencies; Working with manufacturing companies and cost accounting; Entire financial audit cycle, including risk assessment and scoping, designing and executing audit procedures, and proposing and presenting audit recommendations; Data analytics, including utilizing tools such ACL, Logility, Power BI, etc.; and Auditing shared service centers. Qualified candidates please send resumes to and reference job title.

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