Internal Audit Lead, Finance & ICFR (Travel 50%)

Glovis America, Inc.; Irvine (CA); Vor Ort; USD 87.000 - 96.000; Vollzeit

Benefits dieser Stelle

Medical Insurance

Vision Insurance

Dental Insurance

401(k) matching

Tuition Reimbursement

Zusammenfassung

Glovis America, Inc. is seeking an Assistant Manager, Internal Audit at its Americas Headquarters in Irvine to evaluate internal controls, risk, and financial reporting across subsidiaries. You will lead audits, monitor remediation, and promote a strong control culture.

The role requires 6–9 years of related experience, a Bachelor’s degree, and willingness to travel up to 50% domestically and internationally to meet audit objectives.

Qualifikationen

• Bachelor's degree required.
• 6–9 years of audit, accounting, or logistics experience.
• Willingness to travel up to 50% domestically and internationally.

Aufgaben

• Assist design and implementation of ICFR across subsidiary companies.
• Evaluate operational processes and strengthen controls.
• Perform diagnostic reviews of logistics operations.
• Analyze performance to identify root causes of inefficiencies and risks.
• Develop risk-based audit plans and remediation procedures.
• Prepare audit reports with findings and actionable recommendations.
• Collaborate with business units to implement improvements.

Kenntnisse

Analytical thinking

Auditing

Internal controls

Risk assessment

Logistics knowledge

Travel flexibility

Ausbildung

Bachelor's degree

Jobbeschreibung

Glovis America, Inc. is seeking an Assistant Manager, Internal Audit at its Americas Headquarters in Irvine to evaluate internal controls, risk, and financial reporting across subsidiaries. You will lead audits, monitor remediation, and promote a strong control culture.

The role requires 6–9 years of related experience, a Bachelor’s degree, and willingness to travel up to 50% domestically and internationally to meet audit objectives.