Manager - Americas Internal Audit

Calgon Carbon Corporation; Moon (VA); On-site; USD 110,000 - 170,000; Full time

Benefits offered by this job

Incentives/bonus plans

Competitive pay

Dress for your day

Hybrid schedules

Paid time off

Tuition reimbursement

Wellness programs

Fun events

Learning & development opportunities

Job summary

Calgon Carbon Corporation, a Kuraray Company, is seeking a Manager – Americas Internal Audit to lead a team of internal auditors across the Americas from its Moon Township headquarters. The role ensures compliance with internal controls, evaluates risk, and directs testing of JSOX controls.

It reports to the Head of Corporate Auditing and participates in developing the audit universe. The ideal candidate has strong SOX/JSOX and auditing experience, supervisory background, and preferably CIA or

Qualifications

• A bachelor's degree or equivalent from a four-year college or university is required (Finance or Accounting).
• 3-5 years of SOX or JSOX experience is required
• 3-5 years of Auditing experience is required
• 5-7 years of supervisory experience is required
• CIA is preferred (or CPA)
• SAP experience is preferred
• Experience with SAP is preferred
• Experience with an international company is preferred
• Previous experience with a manufacturing company is preferred

Responsibilities

• Lead the planning and execution of audits across the Americas, ensuring audit procedures align with business risks.
• Identify issues and propose business process or system enhancements.
• Annual review/modify of the three-year audit plan for the Americas.
• Review the risk environment for Kuraray entities in the Americas.
• Collaborate with Corporate Head of Auditing on plan.
• Lead testing of JSOX controls for Calgon Carbon Corporation.
• Communicate testing results to management and external auditors.
• Support and develop auditing skills through seminars/webinars.
• Ensure auditors follow IIA Standards and Kuraray Internal Audit Manual

Skills

SOX/JSOX experience

Auditing experience

Supervisory experience

Education

Bachelor's degree in Finance or Accounting

CIA/CPA preferred

Tools

SAP

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Regular Full-Time Other Not Defined Moon, PA, US

30+ days ago Requisition ID: 2756

Calgon Carbon | A Kuraray Company is growing—and so can your career. Be part of a global leader in environmental solutions, where your work directly impacts the quality of air and water around the world.

Position: Manager – Americas Internal Audit

Location: Headquarters – Moon Township, PA

Excellent Benefits: Medical, dental, prescription & vision, HSA & retirement savings (401k) – Generous Company Match!
Perks: Incentives/bonus plans, competitive pay, dress for your day, hybrid schedules, paid time off (vacation starting at 3 weeks), tuition reimbursement, wellness programs, fun events, learning & development opportunities.

Hours of work

Full-time position; Hours of work are not limited to 9:00 to 5:00 - Flexibility for international meetings commencing before 9am and after 5pm

The Manager – Americas Internal Audit will manage a team of internal auditors to conduct internal audits in order to ensure compliance with internal processes policies and procedures and when applicable, outside regulatory requirements. The position will also be responsible for overseeing the testing of entity and process level controls. In addition, the Manager – Americas Internal Audit is responsible for creating/maintaining the Americas audit plan/universe in consultation with the Head of Corporate Auditing

Duties and Responsibilities

(not limited to)

• Lead the planning and execution of audits across the Americas, ensuring the level of audit procedures performed is commensurate with business risks and that key area of risk are prioritized
• Identify issues, propose appropriate business process or system enhancements
• On an annual basis, review/modify the three year audit plan for the Americas
• Review the risk environment for each of the Kuraray entities in the Americas to ensure the risk universe reflects key risks for the businesses
• Review the plan with the Corporate Head of Auditing
• Lead the testing of JSOX controls for Calgon Carbon Corporation
• Communicate testing results to management and the external auditors to ensure action plans are designed when control failures are identified
• Continue to support and develop the auditing skills of the internal auditors through seminars/webinars
• Ensure the auditors are following the IIA Standards and the Kuraray Internal Audit Manual

Qualifications

• A bachelor's degree or equivalent from a four-year college or university is required (Finance or Accounting)
• 3-5 years of SOX or JSOX experience is required
• 3-5 years of Auditing experience is required
• 5-7 years of supervisory experience is required
• CIA is preferred (or CPA)
• SAP experience is preferred
• Experience with SAP is preferred
• Experience with an international company is preferred
• Previous experience with a manufacturing company is preferred

About Calgon Carbon

At Calgon Carbon, we are scientific innovators with a proud legacy of over 80 years and more than 205 patents to our name. Since pioneering the first activated carbon products from bituminous coal in the 1940s, we’ve been at the forefront of developing cutting-edge technologies and solutions to meet the world’s evolving air and water purification needs.

Today, our portfolio includes more than 700 direct market applications across a wide range of industries. Headquartered in Pittsburgh, Pennsylvania, Calgon Carbon employs approximately 1,685 professionals and operates 20 facilities worldwide dedicated to manufacturing, reactivation, innovation, and equipment fabrication. In Europe, we operate under the name Chemviron.

In March 2018, Calgon Carbon became part of the Kuraray Group. Together, we offer complementary products and services, united by a shared commitment to delivering the highest quality and most innovative activated carbon solutions to customers around the globe.

Calgon Carbon is an Equal Opportunity Employer, including disabled/veteran