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Bishop & Company, Inc. · 8 hours ago

Internal Audit Manager

Honolulu, HI

Full-time

Onsite

Senior Level

$55K/yr - $67K/yr

6+ years exp

Bishop & Company, Inc. is a fast-paced corporate franchisee at the forefront of multi-site food retail management, and they are seeking an Internal Audit Manager. This role is responsible for overseeing internal controls, audits, and loss prevention efforts to reduce risk and strengthen financial discipline across the region.

Human ResourcesInternetInternet of ThingsStaffing Agency

Growth Opportunities

No H1B

Hiring Manager

M. Christine Watanabe, SPHR SHRM-CP

Responsibilities

Lead regional internal audits and loss prevention initiatives based on annual risk assessments

Implement, validate, and enhance internal controls, policies, and procedures

Drive measurable improvements in Loss Prevention, compliance, and audit KPIs

Evaluate operational risks and recommend process and control improvements

Report audit findings, risks, and remediation progress to senior leadership and the Audit Committee

Support investigations related to theft, fraud, and operational issues

Collaborate with operational and loss prevention teams, including store visits as needed

Qualification

Professional audit qualificationInternal Audit experienceRisk Management experienceCOSO knowledgeRisk-based audit plansOperational controls experienceSAP experienceERP systems experienceInvestigations experienceAnalytical skillsFinancial skillsMicrosoft Office proficiencyStakeholder management skillsStaff management experienceProblem-solving skillsCommunication skillsLeadership skills