Internal Audit Manager - Americas

Description

(This role will be located in Katy, TX; Rosemont, IL; or Elkhart, IN)  

Click Here to Enter the Great Outdoors with Dometic! 

Dometic Overview: www.dometic.com 

Millions of people around the world buy and use Dometic products. They are RV users, boat owners, truck drivers, campers and outdoor people. And all part of a growing movement – a longing for freedom and adventure, a desire to explore the world and to stay away for extended periods of time. We call it mobile living. Our mission is to make mobile living easy through smart and reliable products with outstanding design.
To be successful in this role, you understand the importance of our core values - We are passionate, We act responsibly, We are building together and We embrace change; these values reflect the heart and soul of Dometic and they define what it takes to work here and how we do things.

Position Overview:

The Internal Audit Manager for Dometic Americas has responsibility for internal audit activities across Dometic Americas in the region (excluding the Marine business). The position reports into the Global Supervisor of Internal Audit, with a dotted line to the CFO – Dometic Americas.

The overall objective of the Dometic Internal Audit Function is:
1) To provide independent Assurance to the Dometic Board of Directors (Audit Committee) and 2) To support Group Senior Management as an independent Business Advisor in accordance with the Internal Audit Charter as approved by the Board of Directors of Dometic.  
The Internal Audit organization is governed and led by the Head of Internal Audit & Internal Control. Internal Audit analyzes and evaluates the performance of select processes across the organization’s financial, operational, and managerial systems to identify risks, areas for improvement and to provide reasonable assurance that the organization complies with all relevant regulations, laws, and standards.
Duties:

• Conduct defined audits, as per the annual audit plan, independently and with integrity in line with International IIA Standards
• Plan, organize and schedule their workload so that audit activities are completed accurately and on time, including selected      follow-up activities to ensure implementation of agreed corrective actions
• Collect, examine, analyze, and verify information about the organization’s systems and processes by reviewing manuals, policies, reports, financial statements etc. and by interviewing organizational members where required
• Develop recommendations for changes to  processes and systems that will minimize risk, improve performance and productivity,  and ensure that the organization complies with all relevant regulations, laws, and standards
• Prepare audit reports that accurately document the audit process and its findings in a way that ensures that the content is      understood by the reader
• Assist in conducting fraud and corruption investigations
• Participate in projects and meetings/conferences to increase general control  

Requirements

• University Degree (or equivalent with relevant experience)
• Background in Internal Audit, ideally from a “Big 4” audit firm. Minimum of 7 years progressive experience
• Strong knowledge of internal controls and audit techniques
• Working knowledge of ERP systems preferable
• Knowledge of Excel, Word, and PowerPoint
• Flexibility to travel (25-50%)
• Solid finance and business acumen

To be successful in this role, we believe that you possess the following skills, competencies & characteristics:

• Strong leadership skills with proven success in internal audit
• Exemplary standards of ethics, integrity, and accountability
• Strong communication skills (both written and verbal) enabling communication with all levels of the organization on matters that may be complex and sensitive
• Excellent organizational skills with a strong focus on accuracy and attention to detail
• Ability to negotiate and collaborate internally
• Flexible and ability to adapt to new and changing situations
• Energetic, independent, self-starter and self-driven personality<