Overview
This role involves performing audits of branch locations across North America and Mexico/South America. The Audit Project Manager designs, monitors, and manages internal audit projects from initiation through completion. Responsibilities include performing audit procedures such as identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. The role also involves communicating audit and consulting project results through written reports and oral presentations.
The Audit Project Manager manages projects to ensure on-time completion according to specifications and within budgeted costs. The position conducts independent analysis, commentary, and recommendations for fraud and ethics-related investigations. Additionally, it provides training, coaching, and guidance to less-senior staff in executing assigned projects. The role reports to audit management based in the US and ultimately to the Director of Internal Audit and Risk based in the UK. It also oversees audit software and data analysis collection tools and initiatives.
Work is performed remotely from a home office.
Responsibilities
- Perform audits of branch locations in North America and Mexico/South America
- Design, monitor, and manage internal audit projects from start to finish
- Identify and define audit issues, develop criteria, and analyze evidence
- Document client processes and procedures
- Communicate audit results via written reports and oral presentations
- Manage projects to ensure timely completion within budget
- Conduct independent analysis and provide recommendations for fraud and ethics investigations
- Provide training and guidance to junior staff
- Oversee audit software and data analysis tools
Requirements
- Bachelor's degree in Accounting, Business Administration, or a closely related field
- Minimum of 5 years of senior audit experience in an international environment
- Knowledge of accounting, business analysis, and program evaluation
- Familiarity with the Standards for the Professional Practice of Internal Auditing and the Code of Ethics by the Institute of Internal Auditors (IIA)
- Understanding of Generally Accepted Accounting Principles (GAAP), management principles, and best business practices
- Experience in fraud investigation, including research and interviewing personnel
- Experience testing IT general controls
- Proficiency with spreadsheet software, data visualization tools, and TeamMate audit software
- Knowledge of environmental, health, and safety technical standards and regulations in the pest control industry, including auditing compliance with fumigation service-related regulations
- Fluency in Spanish
- Willingness to travel internationally 10-20% of the time
Compensation & Benefits
- Salary range: $99,641 to $103,000 per year
- Full-time, 40 hours per week, Monday through Friday
- Benefits start on day one for full-time employees, including:
- Medical, dental, vision, disability, and life insurance
- 401(k) retirement plan with company matching
- Vacation, sick days, company-paid holidays, and floating holidays
- Tuition reimbursement (for full-time employees)
- Training and development programs
- Flexible work arrangements prioritizing health and safety
Location
Remote work option available.
Primary office address:
1125 Berkshire Blvd
Suite 150
Reading, PA 19610
Additional Information
- This is a drug-free workplace.
- The employer complies with all federal, state, and local laws related to the employment of qualified individuals with disabilities.
- Candidates should be prepared to receive text communications related to the application and hiring process. Message and data rates may apply.