Senior Manager, Internal Audit & Risk

GLOVIS America, Inc.; Irvine (CA); On-site; USD 89,000 - 113,000; Full time

Benefits offered by this job

Medical Insurance

401(k) with Company Match

Paid Vacation

Tuition Reimbursement

Discretionary Bonus Opportunities

Job summary

GLOVIS America, Inc. is seeking a Manager – Business Assurance in Irvine, California. This role involves leading the development and implementation of internal audit and risk management programs, overseeing audits, and ensuring compliance across the organization.

The ideal candidate will have extensive experience in internal audit and risk management, along with strong leadership capabilities. The position offers a competitive salary, health benefits, and opportunities for professional growth.

Qualifications

• 7–10 years of direct internal audit experience planning and leading audits.
• 4–7 years of supervisory experience.
• Experience developing audit plans and corrective action programs.

Responsibilities

• Develop and maintain internal audit policies and procedures.
• Compile, manage, and execute the annual Internal Audit Plan.
• Prepare and perform scheduled audits across operations.

Skills

Internal audit planning and execution

Risk assessment and mitigation strategies

Financial and operational auditing

Internal controls evaluation and testing

Compliance monitoring and governance

Audit reporting and executive presentations

Process improvement methodologies

Data analysis

Team leadership

Strategic problem-solving

Education

Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field

Tools

SAP

Power BI

Job description

GLOVIS America, Inc. is seeking a Manager – Business Assurance in Irvine, California. This role involves leading the development and implementation of internal audit and risk management programs, overseeing audits, and ensuring compliance across the organization.

The ideal candidate will have extensive experience in internal audit and risk management, along with strong leadership capabilities. The position offers a competitive salary, health benefits, and opportunities for professional growth.