Global Internal Audit Senior Manager, Americas & EU
Bose CorporationAbout the role
You know the moment. It’s the first notes of that song you love, the intro to your favorite movie, or simply the sound of someone you love saying “hello.” It’s in these moments that sound matters most.
At Bose, we believe sound is the most powerful force on earth. We’ve dedicated ourselves to improving it for nearly 60 years. And we’re passionate down to our bones about making whatever you’re listening to a little more magical.
At Bose, we are entirely self-funded, and enabling growth year after year takes careful planning, talent, capability, and passion. Through a broad variety of specialties and disciplines, the Finance team enables the business to make the decisions and investments, at the right times, to ensure the long-term financial viability of the company.
Job Description
Job Description:
If you are a driven, business minded professional looking to challenge yourself, be part of a team that makes impactful changes, and boost your career progression, come join our team.
In this highly visible role, you will lead the Internal Audit team for the Americas & EU. You will help re-think and mold the way we maximize value for the organization. With your strong technical, communication and inter-personal skills, you will partner with and influence stakeholders at all levels of the organization to identify and manage risks, scope and execute high-impact assignments, drive discipline and accountability, and find practical solutions and improvement opportunities.
Responsibilities:
• Lead the Internal Audit team for the Americas & EU, including building relationships with peer auditors (across APAC and IT), cross-functional leads, and external auditors
• Develop risk-based audit plan and scope
• Manage and execute financial, operational, compliance, and other assignments, including investigations, business integration/divestiture, system/ERP implementation, organizational policies and SOPs development, etc.
• Coach and develop staff while ensuring quality and timely completion of assignments in accordance with the annual audit plan
• Prepare internal audit reports and presentations with clear messaging and action items that are practical, cost-effective, and address root causes
• Follow-up on action items for timely resolution
• Develop and provide stakeholder trainings to raise awareness, ownership, and accountability for strong controls and standard processes
• Engage with stakeholders to define, standardize, and continuously update business processes, relevant risk points and key controls in line with changes in the organization and risk landscape
• Enhance the overall audit approach to evaluate effective/consistent execution of key controls, risk management, and prudent use of resources and automation
• Be willing to travel up to 30% domestically and internationally; and 3-day per week in-office model
Experience & Skills;
• 8+ years of experience in corporate audit and/or big 4, preferably in the consumer electronics, automotive, technology, and/or manufacturing industry
• 4+ years of experience supervising, training, and coaching staff
• Strong technical skills in SOX/internal controls, including ITGC
• Strong knowledge of financial/cost accounting and reporting
• Proficiency in data analytics and related tools (IDEA, ACL, Power BI, Tableau, Audit Board, SAP, Workday, etc)
• Strong analytical and problem-solving skills
• Ability to zoom in/out while meeting deadlines
• Excellent interpersonal and communication skills with ability to interact/influence cross-functionally
• Self-motivated and ability to deal with ambiguity
Education & Credentials:
• Bachelor’s in accounting, finance, business administration, or related field. An MBA or equivalent degree highly preferred
• CPA, CIA, CMA, CISA or similar professional designation preferred
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