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For your reference, we have included the original job posting below.
Manager of Internal Audit
Job Number:
40027780
Company Name:
Fashion Industry Employer
Job Location:
Miami, FL US
Job Categories:
Merchandising, Purchasing & Retail Management & Business
Manager of Internal Audit
The Internal Audit Manager will be responsible for planning, supervising and performing operational/financial audits and SOX controls testing, as well as assist external auditors with year-end financial statement audits.
Responsibilities:
- Manage the review and improvement of the SOX documentation and testing programs
- Ensure SOX documentation is kept updated and assist process owners in documentation
- Coordinate with process owners regarding updating SOX documentation, scheduling SOX controls testing and ensuring identified weaknesses are remediated timely
