Senior Internal Audit Manager — Risk, Tech & Transformation

Greenbrier Companies, Inc.; Lake Oswego (OR); On-site; USD 120,000 - 180,000; Full time

Job summary

Greenbrier Companies, Inc. in Lake Oswego, Oregon, seeks a Senior Internal Audit Manager to lead a global risk-based internal audit program across operational, compliance, financial and IT audits, ensuring adherence to IIA standards and industry best practices.

You will manage a team, develop stakeholders, and drive initiatives in automation, transformation, and SOX compliance while delivering high-quality audit work and reports.

Qualifications

• Bachelor’s degree in accounting, business, IT, or related field required; master’s degree desirable.
• CIA required; may be substituted with 10+ years of internal audit experience plus certification within 1 year.
• Other certifications such as CPA, CISA, CRMA and/or CFE are desirable.
• 10+ years of internal audit, public accounting, or consulting with increasing responsibilities; manufacturing or leasing experience preferred.
• Thorough understanding of professional standards and frameworks (e.g. Global Internal Audit Standards, COSO)
• Experience preparing and reviewing process flowcharts, risk assessments, and audit work programs

Responsibilities

• Assist with development of the annual risk-based internal audit plan by conducting risk assessment interviews with key stakeholders and analyzing risk factors.
• Review engagement level risk assessments and scope. Review audit programs, flowcharts, test plans, and audit reports to ensure high-quality deliverables that are consistent with the IIA’s Global Internal audit Standards and industry best practices.
• Validate reportable issues, consult on management action plans, and maintain an up-to-date status report.
• Prepare clear and concise audit reports, summarizing findings, recommendations, and management responses.
• Manage and provide timely feedback to team members, in support of high-quality deliverables and professional development.
• Build effective working relationships with business and functional partners and ensure stakeholders are kept informed of audit status.
• Collaborate with business and functional partners to identify value-add opportunities through streamlining processes, improving efficiency, reducing cost, and increasing control effectiveness.
• Implement procedures and templates to track internal audit activities and resources and to demonstrate adherence to professional standards.
• Support and champion business transformation, automation and AI efforts as they are implemented at the Company and proactively lead such initiatives within the internal audit team.
• Keep abreast of key initiatives at Greenbrier, within the manufacturing industry, and within the internal audit profession.
• Perform special projects as directed by the Senior Director of Internal Audit, including occasional assistance with SOX compliance activities.]

Skills

Leadership

Communication

Analytical skills

Problem solving

Self-management

Team development

Foreign language capability

Risk assessment

Education

Bachelor’s degree in accounting, business, IT, or related field

Master’s degree desirable

CIA certification

CPA

CISA

CRMA

CFE

Tools

COSO

U.S. GAAP

IT control environments

Job description

Greenbrier Companies, Inc. in Lake Oswego, Oregon, seeks a Senior Internal Audit Manager to lead a global risk-based internal audit program across operational, compliance, financial and IT audits, ensuring adherence to IIA standards and industry best practices.

You will manage a team, develop stakeholders, and drive initiatives in automation, transformation, and SOX compliance while delivering high-quality audit work and reports.