Finance Audit Manager – Risk & Controls

Colonial Group; Irvine (CA); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical Insurance

Vision Insurance

Dental Insurance

401(k) with matching

Paid vacation & holidays

Job summary

GLOVIS America, Inc. is a leading third-party logistics provider headquartered in Irvine, CA. The Manager, Finance Audit Team will plan and execute internal financial, operational, and compliance audits, evaluate internal controls, and drive governance improvements across the organization.

The role requires strong auditing knowledge, risk assessment methods, and experience with ERP platforms such as SAP and QuickBooks. Strong communication and stakeholder management are essential.

Qualifications

• Bachelor's degree required.
• 7–10 years of audit, accounting, logistics operations, or supply chain experience.
• Experience with ERP systems (SAP/QuickBooks) preferred.

Responsibilities

• Plan and conduct financial, operational, and compliance audits across the organization.
• Test and assess internal controls, risk management, and governance processes.
• Analyze data to identify risks, control gaps, and process inefficiencies.
• Develop audit findings and actionable recommendations for management.
• Prepare audit workpapers and reports in line with standards.
• Monitor implementation of corrective actions and assist with audit planning.

Skills

Investigative mindset

Analytical thinking

Ownership & accountability

Attention to detail

Travel willingness

Logistics knowledge

Risk management

Education

Bachelor's degree

Job description

GLOVIS America, Inc. is a leading third-party logistics provider headquartered in Irvine, CA. The Manager, Finance Audit Team will plan and execute internal financial, operational, and compliance audits, evaluate internal controls, and drive governance improvements across the organization.

The role requires strong auditing knowledge, risk assessment methods, and experience with ERP platforms such as SAP and QuickBooks. Strong communication and stakeholder management are essential.