Americas Internal Audit Lead | Hybrid & Growth

Calgon Carbon Corporation; Coraopolis (Allegheny County); Hybrid; USD 110,000 - 140,000; Full time

Benefits offered by this job

Incentives/bonus plans

Competitive pay

Dress for your day

Hybrid schedules

PTO starting at 3 weeks

Tuition reimbursement

Wellness programs

Fun events

Learning & development opportunities

Job summary

Calgon Carbon Corporation in Moon Township, PA, is seeking a Manager – Americas Internal Audit to lead a team of internal auditors across the Americas and oversee the testing of entity and process level controls. The role involves developing the Americas audit universe in collaboration with the Head of Corporate Auditing and ensuring adherence to internal policies and external regulatory requirements.

You will review risk environments, communicate findings to management and external auditors,

Qualifications

• Bachelor's degree in Finance or Accounting is required.
• 3-5 years of SOX/JSOX experience is required.
• 3-5 years of auditing experience is required.
• 5-7 years of supervisory experience is required.
• SAP experience is preferred.

Responsibilities

• Lead planning and execution of audits across the Americas with risk-based prioritization.
• Identify issues and propose business process or system enhancements.
• Review and modify the three year audit plan for the Americas annually.
• Assess risk environment and align audit universe with key business risks.
• Lead testing of JSOX controls and report results to management and external auditors.
• Develop auditing skills through seminars and webinars; ensure IIA standards compliance.

Skills

SOX/JSOX experience

Auditing experience

Supervisory experience

Experience with international company

Manufacturing industry exposure

Education

Bachelor's degree in Finance or Accounting

CIA or CPA preferred

Tools

SAP

Job description

Calgon Carbon Corporation in Moon Township, PA, is seeking a Manager – Americas Internal Audit to lead a team of internal auditors across the Americas and oversee the testing of entity and process level controls. The role involves developing the Americas audit universe in collaboration with the Head of Corporate Auditing and ensuring adherence to internal policies and external regulatory requirements.

You will review risk environments, communicate findings to management and external auditors,