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Motrex LLC Manager, Internal Audit in Alpharetta, Georgia

Overview

The Internal Audit Manager reports to the VP Corporate Controller. In this role, Internal Audit Manager conducts operational audits and various advisory projects at plants, corporate functions and newly acquired companies.

Responsibilities

Specific responsibilities include, but are not limited to:

  • Manage the planning, execution and documentation of all operational, financial, and IT audit activities

  • Identify and recommend improvements to business processes and controls, including newly acquired manufacturing plant processes, which will enhance organizational effectiveness and company performance

  • Work with cross functional teams on the integration of the newly acquired companies

  • Conduct special investigations, advisory projects, management requests and other ad-hoc projects

  • Review key business system access controls and segregation of duties (SoD) conflicts with process owners

  • Update and maintain internal control documentation

Note: this role does not perform Sarbanes-Oxley control testing and is expected to spend at least 80% time on operational audits/projects.

Qualifications

  • Bachelor’s degree in accounting from an accredited college or university

  • At least 8 years of experience in auditing

  • Extensive operational audit experience in manufacturing industry

  • Must have the ability to communicate effectively to all levels of the organization

  • Ability to work independently with limited supervision, multi-task, meet deadlines, and work in a fast-paced environment

  • Ability to travel up to 25%

  • CPA or CIA preferred

  • Familiarity with JDE ERP, ACL, SQL Query and Tableau systems is a plus

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EEO Statement

Motrex is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law.

About Statement

Motrex (motrexllc.com) provides services to industrial manufacturing and recycling businesses. We specialize in Finance and Accounting, Purchasing, EHS Compliance, Quality and Human Resource Management, as well as Information Technology. Our multi-functional approach enables us to exploit synergy potential and thus improve the competitiveness of our clients’ businesses.

Job Locations GA-Alpharetta

Requisition ID 2021-3169

Category Accounting/Finance

Position Type Regular Fulltime

Location : Address 3700 Mansell Road

Location : Postal Code 30022

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