Manager - Internal Audit

RR Donnelley - Chicago, IL (30+ days ago)3.6


RR Donnelley is seeking an internal audit manager to help lead the global internal audit function including participating in the annual risk assessment and audit planning process, evaluating the design and effectiveness of the company’s internal control structure and leading audit engagements.

Required Skills
Lead audit engagements including audit meetings with management, oversight of audit field work, and preparation of audit reports with audit deficiencies and recommended control enhancements
Assist with the annual risk assessment and audit planning process
Participate in planning meetings with internal management and external auditors to identify areas of concern and emerging trends
Evaluate the design and effectiveness of the internal controls for the corporation globally
Examine, analyze and interpret accounting records to detect deficient controls, management policies, non-compliance with laws and regulations and fraud
Collaborate with the internal audit management team on the internal audit process design and effectiveness and lead process improvements as needed
Ensure compliance with Sarbanes-Oxley 404 requirements
Train and develop audit staff
Travel approximately 20-25% of the time

RRD is an EEO/AA including Vets and Disabled Employer

Required Experience

Audit experience in public accounting and/or internal audit
Ability to work with all levels of management
Ability to lead a team of auditors through audit engagements worldwide
Ability to evaluate and document business processes end-to-end for existence and adequacy of internal controls as well as provide efficiency recommendations
Ability to effectively communicate audit risks and deficiencies
Bachelors degree in Finance or Accounting
5+ years experience as auditor
CPA preferred
2+ years team lead/supervisory experience

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