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Alliance One · 1 day ago

Internal Audit Manager

NC, United States

Full-time

Onsite

Mid, Senior Level

4+ years exp

Pyxus International, Inc. is a global agricultural company with nearly 150 years of experience delivering value-added products and services. They are seeking an Internal Audit Manager to design and implement risk-based audit plans, ensure compliance with regulations, and enhance audit processes.

ManufacturingTobacco

Responsibilities

With the assistance of the Company’s co-sourced Internal Audit firm and the Internal Audit Director, design and implement risk-based audit plans considering financial reporting, operational, and legal/regulatory risks

Detail review the Company’s compliance testing (i.e. Sarbanes-Oxley 404 and Foreign Corrupt Practices Act testing) performed by US seniors/staff as well as 3rd party international teams

Lead continuous improvement efforts to enhance compliance work papers and processes

Report audit results, findings, conclusions, and recommendations and perform follow-up of recommendations and corrections implemented

Work directly with management and other members of the organization to recommend ways to drive efficiencies and reduce risk

Support the continued integration of data analytics into the Company’s ongoing monitoring activities

Detail review data analytic procedures performed

Liaise with the Company’s external auditors

Support the Internal Audit Director with Enterprise Risk Management activities and audit activities in complex, high risk, and sensitive areas

Train seniors/staff, as needed

Work on special projects, as needed

Qualification

Certified Public Accountant (CPA)Certified Internal Auditor (CIA)FASB accounting guidancePCAOB auditing standardsSAP experienceInternal audit experienceEmployee development skillsAnalytical skillsInterpersonal skillsTime management skillsEffective communication

Required

Masters of Accounting, or similar educational background

Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification required

Minimum 4 years combined experience with a public accounting firm and/or in an internal audit department

Minimum 2 years of supervisory/management experience

Knowledge of FASB accounting guidance, SEC rules and regulations, and PCAOB auditing standards

Strong attention to detail

Ability to analyze and solve problems

Employee development and performance management skills

Strong interpersonal, analytical, and time management skills

Ability to communicate effectively, both orally and in writing

Demonstrated ability to work effectively in a diverse work group in a team environment

Willing to travel internationally, potentially once or twice per fiscal year

Willing to work extended evening and weekend hours during reporting cycles, as necessary

Preferred

Experience in an ERP environment, SAP experience preferred

Company

Alliance One

Headquartered in Morrisville, North Carolina, Alliance One International is a global tobacco leaf supplier operating in approximately 30 countries worldwide.

Founded in 1904

Morrisville, North Carolina, USA

1001-5000 employees