Americas Internal Audit Manager: Lead Compliance & Risk

Calgon Carbon Corporation; Moon Township (Allegheny County); Hybrid; USD 110,000 - 160,000; Full time

Benefits offered by this job

Bonus plans

Dress for your day

Hybrid schedules

PTO 3 weeks

Tuition reimbursement

Wellness programs

Learning & development

401k company match

Job summary

Calgon Carbon Corporation, a Kuraray Company, seeks a Manager – Americas Internal Audit to lead a team of internal auditors across the Americas from our Moon Township headquarters. The role ensures compliance, tests controls, and maintains the Americas audit plan in collaboration with the Head of Corporate Auditing.

The position requires 5–7 years of supervisory auditing experience, SOX/JSOX expertise, and preference for CIA/CPA certification.

Qualifications

• Bachelor's degree in Finance or Accounting is required.
• 3-5 years SOX or JSOX experience required.
• 3-5 years auditing experience required.
• 5-7 years supervisory experience required.
• CIA or CPA preferred.
• SAP experience preferred.
• Experience with SAP is preferred.
• Experience with an international company is preferred.
• Previous experience with a manufacturing company is preferred.

Responsibilities

• Lead planning and execution of audits across the Americas.
• Ensure audit procedures match business risks and prioritize key risks.
• Identify issues and propose process or system improvements.
• Review three-year audit plan for the Americas annually.
• Review risk environment for Kuraray entities in the Americas.
• Lead testing of JSOX controls for Calgon Carbon.
• Communicate results to management and external auditors.
• Support and develop auditors through seminars/webinars.
• Ensure adherence to IIA Standards and Kuraray Audit Manual.

Skills

SOX/JSOX experience

Auditing experience

Supervisory experience

Education

Bachelor's degree in Finance or Accounting

CIA or CPA preferred

Tools

SAP

Job description

Calgon Carbon Corporation, a Kuraray Company, seeks a Manager – Americas Internal Audit to lead a team of internal auditors across the Americas from our Moon Township headquarters. The role ensures compliance, tests controls, and maintains the Americas audit plan in collaboration with the Head of Corporate Auditing.

The position requires 5–7 years of supervisory auditing experience, SOX/JSOX expertise, and preference for CIA/CPA certification.