ICFR Audit Assistant Manager — Global Travel

GLOVIS America, Inc.; Irvine (CA); On-site; USD 95,000 - 105,000; Full time

Benefits offered by this job

Medical Insurance

Vision Insurance

Dental Insurance

401(k) with Generous Matching

Paid Vacation

Tuition Reimbursement

Referral Bonuses

Job summary

GLOVIS America, Inc. is seeking an Assistant Manager for Internal Audit to support evaluation and enhancement of internal control systems. This role focuses on ensuring operational effectiveness and compliance with laws, offering a salary range of $95,000 - $105,000 annually.

Responsibilities include evaluating internal controls, conducting audits, and collaborating with units to improve control practices. The position also requires periodic travel across subsidiary locations within the Americas.

Qualifications

• 6 - 9 years of direct experience in Finance or Accounting.
• 1 - 3 years of supervisory experience.
• Professional certification such as CPA, CIA, CISA preferred.

Responsibilities

• Assist in the design and implementation of Internal Control.
• Evaluate effectiveness of internal controls.
• Conduct reviews of financial statements and accounting records.
• Develop risk-based audit plans.
• Monitor corrective action plans.

Skills

Investigative mindset

Understanding of accounting

Analytical skills

Attention to detail

Ability to manage priorities

Education

Bachelor's Degree

Job description

GLOVIS America, Inc. is seeking an Assistant Manager for Internal Audit to support evaluation and enhancement of internal control systems. This role focuses on ensuring operational effectiveness and compliance with laws, offering a salary range of $95,000 - $105,000 annually.

Responsibilities include evaluating internal controls, conducting audits, and collaborating with units to improve control practices. The position also requires periodic travel across subsidiary locations within the Americas.