Job Description

The Internal Audit Manager will develop and execute an effective global internal audit and controls program through the use of on-site and remote audits. Lead a team that works cross-functionally with other departments while evaluating policy compliance and implementing best practices. Ensure an effective internal control structure to mitigate risk with ownership of control-related activities and providing ongoing support and guidance.

This is an exciting opportunity for an independently motivated accounting/finance professional with the capabilities and desire to build and expand upon Pyrotek's internal audit program and practices, as well as have an opportunity to build an internal audit team!

Pyrotek enjoys a hybrid work environment where Team Members currently follow a three-day in-office work schedule. Our office is located in beautiful downtown Spokane.

Essential Functions/Responsibilities

(This is only a portion of the essential functions. Please see the full position attached to this job posting for full details.)

• Effectively manage and coordinate internal audits, including concurrent audits and projects. Prepare audit reports and communications to executive management.
• Develop procedures, schedules, priorities and programs for achieving audit objectives and goals.
• Perform annual risk assessments to highlight key focus areas and ensure prioritization of audits and related activities.
• Evaluate the adequacy and completeness of internal controls and related documentation, including the identification of key controls.
• Drive the evaluation, design, and implementation of internal controls for existing, changing, and new business models.
• Perform critical project management duties in the planning, scheduling, coordinating, reviewing and reporting of the internal audit program.
• Collaborate with and support the Corporate Accounting and Financial Reporting Teams, as needed.
• Evaluate processes and procedures for continuous improvement. Provide feedback to improve global accounting, financial reporting, and internal controls.
• Supervise, coach support, train and develop personnel in assigned area; resolve personnel issues, redirecting complex issues to management and HR in a timely manner; directly manage team members, including assigning and reviewing work, evaluating performance/compensation, resolving grievances, administering disciplinary action, interviewing employment candidates, and effectively recommending hires and terminations in a timely manner.

Qualifications

Education, Experience, and Certifications:

• Bachelor's degree in accounting or related field
• 5+ years of progressive experience in internal audit
• 1+ year managing an internal audit team and program
• CPA or CIA certification required

Knowledge, Skills, and Abilities:

• Strong accounting, financial reporting, and analysis skills
• Expertise in US GAAP, internal auditing standards, and COSO framework
• Excellent project management and analytical skills
• Proficiency in Microsoft Office, EPM/consolidation software, and ERP systems
• Strong leadership, communication, and interpersonal skills
• Ability to work independently and manage multiple priorities

Additional Requirements:

• Willingness to travel domestically and internationally up to 25%
• Ability to work in an office environment and occasionally in manufacturing settings
• Physical requirements include sitting for extended periods, lifting up to 25 pounds, and using a computer

Preferred Qualifications:

• Experience in a global, multi-cultural organization
• Familiarity with OneStream and Infor Visual Manufacturing

Additional Information

#PyrotekHiringNow

The minimum and maximum salary range for this full-time position is $100,000 - $140,000 + benefits. Relocation benefits may be available, if deemed applicable based on candidate location.

Our salary ranges are determined by role, level and location. Within the range, individual pay is determined by work location and additional factors, including but not limited to job-related skills, experience, and relevant education and/or training. Please note that the compensation details listed in this posted role reflect the base salary only and do not include bonus or benefits.

For a full summary of Pyrotek's benefit offerings, please click HERE.

For a full job description, click HERE.

$100000 - $140000 / annual

Pyrotek is an Equal Employment Opportunity Employer and does not discriminate on the basis of race, religion, color, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, family medical history or genetic information, political affiliation, military service, or other non-merit based factors.

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