SR INTERNAL AUDITOR

Summary

This Internal Audit Senior is responsible for assisting in the execution of the annual audit plan, as well as other ad-hoc projects, reviews, or advisory services. The role will be critical in developing relationships across all levels of the organization such that Internal Audit is viewed as a trusted advisor and creating an environment that provides a balance between reasonable flexibility and necessary accountability.  The Senior will also assist in leading and establishing the Company’s internal audit methodology and quality standards and coordinating work with the internal audit staff (internal and co-source) and external auditors, as necessary.  Additionally, the individual will assist the company in managing strategic risks, as well as improving and/or developing efficient and effective business processes.

Essential Duties and Responsibilities

Execution of the annual risk-based audit plan. The audits will consist of Financial, Operational, IT, Compliance and select third parties. Key responsibilities include but are not limited to:

• Manage the function's Sarbanes-Oxley efforts, working with both internal and co-source resources, to include scoping, execution, reporting, and coordination with the organization's independent auditor.
• Work with Director to develop procedures and schedules for achieving audit/compliance objectives and goals
• Ensuring that the audits are performed in accordance with the audit standards issued by the Public Company Accounting Oversight Board (PCAOB) and Institute of Internal Auditors (IIA)
• Evaluating audit test results and preparing preliminary audit reports
• Recommending improvements to the systems, procedures and processes reviewed to minimize risks, improve efficiency, or generate cost savings or avoidance opportunities
• Assist with communicating audit objectives, scope, activities and test results to impacted parties (i.e. Process Owners and Management)
• Monitoring the status of corrective action plans to ensure that management has implemented an appropriate plan within the established time frame
• Provide daily work direction, manage workload, and evaluate resources requirements.
• Establish and maintain deep and productive relationships with leadership across the organization, instilling trust and building a reputation as a business partner and solutions-provider.
• Provide mentoring and coaching to Internal Audit team members
• Other job duties and projects as assigned.

#MBICareers #MalibuBoats

Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education and/or Experience: Bachelor's degree in Accounting, Finance, or other Business-related area and two to four years of applicable Audit or related Finance or Business experience with increasing responsibility and complexity.

Language Skills:  Ability to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents.  Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community.  Ability to write speeches and articles for publication that conform to prescribed style and format.  Ability to effectively present information to top management, public groups, and/or boards of directors.

Mathematical Skills:  Ability to apply advanced mathematical concepts such as exponents, logarithms, quadratic equations, and permutations.  Ability to apply mathematical operations to such tasks as frequency distribution, determination of test reliability and validity, analysis of variance, correlation techniques, sampling theory, and factor analysis.

Reasoning Ability:  Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables

Other Qualifications: Professional certification (CPA, CIA, CISA) required