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Title:  IT Audit Manager (remote)

Req ID:  1465
Job Category:  Accounting & Finance
Location: 

Doraville, GA, US, 30360

Dare to Dream!

 

At Serta Simmons Bedding, we dare to dream and work differently. We’re proud to be one of the largest bedding manufacturers in North America and lead the way with our iconic brands - Serta®, Beautyrest®, Simmons® and Tuft & Needle®.

 

When you join our company, you become part of winning team that is excited and committed to helping our customers get a good night’s sleep.

 

Fueled by care for our people and their safety, we provide inspiring career opportunities, competitive benefits, and employee perks, and most importantly, the chance to make a positive impact in the lives of our customers.

 

What You'll Do:

 

You will plan, execute and report on audits/reviews that evaluate the adequacy and effectiveness of accounting, financial, operating and IT systems controls and activities, and compliance with established policies, procedures, laws and regulations that could have a significant impact on operations.

 

You will identify and recommend improvements to business processes, including manufacturing plant processes, which will enhance organizational effectiveness and company performance.

 

You will manage and execute Sarbanes-Oxley testing, communicates on results and evaluates remediation of failed controls.

 

You will support external audit direct assistance, operational audits, plant audits, and other internal audit projects at an on-demand basis.

 

You will seek for the continuous evaluation of the Audit Universe through the performance of comprehensive and holistic analyses.

 

You will develop audit findings and recommendations to management as well as assist in the preparation of reports to management using clear and concise grammar.

 

How You'll Do It:

 

Build relationships with key process owners to become a trusted business partner.

 

Support the internal Quality Assurance and Improvement Program to maintain compliance with The Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing.

 

Bring thought leadership, leading practice frameworks, and process improvements, and contribute to the continuous improvement of the department.

 

Manage and supervise internal staff/senior level auditors, or outsourced auditors, either through direct reporting line, or per audit engagement.

 

Strong professional judgment, critical thinking and written/oral communication skills (e.g. persuasion, influence, conflict resolution).

 

Subject matter expertise in auditing and enterprise risk management concepts (e.g., risk assessment/prioritization, process and internal controls, root cause analysis).

 

Strong knowledge of internal audit and internal control principles, financial and operational processes, risks and risk management.

 

What You'll Bring:

 

A Bachelor's degree in Accounting/Finance or a related field.

 

A professional certification (CPA/CIA/CISA).

 

Track record of effectively assessing and managing competing priorities to deliver high quality and timely work.

 

Experience in developing a risk based annual audit plan, staffing assignments, and applying individual judgment in determining audit coverage.

 

Strong relationship management, communication and interpersonal skills to interact comfortably and persuasively with senior/executive level management.

 

Ability to travel (within North America) approximately 15%.

 

The following are preferred and considered a plus, but not required:

 

  • Prior "Big Four" public accounting and public company experience.

 

  • Multi-location experience in a manufacturing company.

 

  • Prior experience within a business undergoing significant change and transformation.

 

Preferences:

 

An advanced degree, specifically MBA or other Master's level degree.

 

10+ years of relevant work experience in internal and/or external audit.

 

Experience in Sarbanes-Oxley Section 404 compliance.

 

Possess a high energy level, intellectual curiosity and a strong work ethic with a commitment to continuous improvement in a dynamic and changing environment.

 

Experience working, implementing and auditing key risk frameworks including COSO, ISO, NIST.

 

Experience in leading, coaching and developing team members.

 

Come Dream With Us!

 

When you join Serta Simmons Bedding, you become part of our 220-year legacy of sleep solutions with endless opportunities to impact our future for centuries to come.

 

Once you’re here, you’ll be part of a winning company that invests and supports our team members’ career journeys.  We offer competitive benefits, job training, learning and development, and other employee perks such as our employee discount on all products.

 

 

 

 

Serta Simmons Bedding is an Equal Opportunity and Affirmative Action Employer with a Drug-Free Working Environment.  It is committed to not discriminating and treating all qualified applicants equally without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. 


Nearest Major Market: Atlanta