Audit Manager - Internal Audit

Landstar System, Inc., 13410 Sutton Park Dr S, Jacksonville, États-Unis d'Amérique Numéro de demande1265
10 novembre 2020


Manages subordinate staff in the day-to-day performance of their jobs. Motivates and leads staff to accomplish goals. Ensures work meets deadlines and accuracy expectations. Complete complex tasks as needed.


For individuals that manage people:

  • Organize workflow in area and ensure individual contributors understand duties and delegated tasks
  • Monitor productivity and ensure work is completed to meet required standards
  • Delegates work as needed to ensure all projects are completed accurately and timely
  • Provide guidance and coaching to individual contributors on day-to-day issues
  • Performs or assists subordinates in performing duties - may perform some daily tasks depending on volume
  • Set work schedules, approve weekly timecards, and time off requests for direct reports
  • Responsible for hiring and proper training of direct reports
  • Responsible for performance management, including annual reviews, goal setting and on-going feedback

Additional responsibilities, including those that manage projects:

  • Maintains strict confidentiality
  • Effectively communicate and work with internal and external customers
  • Ensure area goals are met and adhere to budget
  • Provide resolution for escalated customer issues
  • Regularly exercises independent judgment and discretion in daily activities and work directly related to department policies
  • Extensive knowledge of department     


  • Efficient in Microsoft Office
  • SOX internal audit experience
  • Analytical problem solving skills
  • Excellent oral and written communication skills, makes presentations and conducts meetings as needed
  • Superb interpersonal skills     
  • Professional demeanor
  • Excellent organizational skills 


  • Minimum Education: High School Diploma or GED required; Bachelor's degree (B. A.) from four-year college or university in Accounting, Business or other related concentration, preferred
  • Minimum Experience: Two-three years in a lead/supervisory role 


  • Assist the Director of Internal Audit in development and completion of the annual audit plan.
  • Assist the Director of Internal Audit in assessing the adequacy and effectiveness SOX, financial reporting, IT and Operations controls and procedures.
  • Assist the Internal Audit Director in concluding over the company’s financial statements and compliance with other external and internal requirements
  • Development of Audit test programs in compliance with the audit scope and objective
  • Prepare own and review work papers prepared by others for compliance with department methodology and quality requirements.
  • Report audit progress, conclusions and emerging findings to the Director Internal Audit timely.
  • Maintain sound communication and relationships throughout the entire lifecycle of the audit with both the Internal Audit Director and business management.
  • Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the framework under which activities are carried out.
  • Appraise the adequacy of the corrective action taken to improve deficient/non-conforming conditions
  • Support activities in relations to the companies external financial auditors, customer audits and audits by other external bodies
  • Act as subject matter expert and perform as needed, activities in relation to the maintenance of ISO 9001, RC14001 or related certifications
  • Maintain awareness of current changes related to job/company/industry via governing information provided by the PCAOB, AICPA, IIA, ISO, EPA, etc.
  • Complete annual SmartWay submission.
  • Ability to effectively analyze, draw sound conclusions and recommendations for improvement.
  • Certified Public Accountant and/or Certified Internal Auditor preferred, or on track for CPA and/or CIA
  • Other duties as assigned


Autres détails

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  • Landstar System, Inc., 13410 Sutton Park Dr S, Jacksonville, États-Unis d'Amérique