What are the responsibilities and job description for the Internal Audit Manager position at Stepan Company?
Stepan Company is seeking an experienced and motivated Internal Audit Manager to join our Internal Audit function. This role plays a critical part in strengthening Stepan’s governance, risk management, and internal control framework. The Internal Audit Manager will collaborate closely with the Internal Audit leadership to plan, execute, and report on high‑impact financial, operational, compliance, and IT audit engagements-including oversight of the Company’s Sarbanes‑Oxley (SOX) program.
This role requires strong leadership, project management, communication, and analytical skills, with the ability to work confidently with stakeholders across functions and levels of the organization.
Responsibilities:
- Lead day‑to‑day management of the Company’s Sarbanes‑Oxley (SOX) compliance program.
- Evaluate and test the design and operating effectiveness of internal controls, including Business process controls (BPC), Automated controls, IT General Controls (ITGCs)
- Review staff testing and documentation for completeness and quality.
- Coordinate with external auditors and third‑party consultants; ensure timely exchange of information and resolution of issues.
- Lead cross‑functional audit engagements from planning through reporting, including scoping, risk assessment, testing, and development of recommendations.
- Utilize strong project management capabilities to deliver audits on time and in alignment with Internal Audit standards.
- Perform or oversee data analytics to identify anomalies, trends, and insights.
- Draft high‑quality internal audit reports that clearly articulate issues, root causes, and risk implications.
- Present audit results and recommendations to process owners, management, and leadership in a clear and concise manner.
- Support the preparation of quarterly Audit Committee materials.
- Support completion of the Company’s enterprise‑wide annual risk assessment.
- Assist in developing the annual Internal Audit plan based on risk profiles, strategic priorities, and emerging risks.
- Coach, mentor, and develop Internal Audit staff, fostering a collaborative, growth-oriented team culture.
- Contribute to continuous improvement of Internal Audit methodologies, tools, and templates.
Requirements:
- 7 years of Internal Audit, Operational Audits, and SOX experience.
- Bachelor’s or Master’s degree in Accounting (or related discipline).
- Professional certification required or in progress: CPA, CIA, and/or CISA preferred.
- Demonstrated experience with IT audit and data analysis techniques.
- Proficiency in Microsoft Office and modern audit tools; experience with data analytics tools is a plus.
- SAP experience is a plus.
- Foreign language skills are a plus.
- Ability to travel 10–20%, including international travel.
- Exceptional verbal and written communication skills with the ability to tailor messaging to stakeholders at all levels.
- Strong interpersonal skills and ability to build productive working relationships across departments.
- Excellent organizational, planning, and multitasking abilities; able to manage multiple projects simultaneously.
- Strong analytical skills, attention to detail, and the ability to translate data into insights.
Pay Range: $120,000 - $140,000
The salary range for this position is determined by considering a variety of factors such as skills, experience, qualifications, and the location of the position.
At Stepan Company our comprehensive benefits package includes:
- Discretionary Bonus
- Medical, Dental, and Vision Insurance
- 401K with Match
- Profit Sharing
- Paid Time Off (PTO)
- Short-Term and Long-Term Disability (STD / LTD)
- Dependent Care Flexible Spending Account (FSA)
- Health Savings Account (HSA)
- Paid Parental Leave
- Adoption Assistance
- Reactions – Recognition Program
- Employee Assistance Program (EAP)
Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
Established in 1932, Stepan Company is a publicly traded and major manufacturer of basic and intermediate chemicals including surfactants, polymers, as well as specialty ingredients that go into consumer, household, and institutional products such as laundry detergents, shampoos, and surface cleaners. Stepan Company currently has 20 global manufacturing locations and over 2,000 employees. We have a strong record of growth. Our growth allows us to provide meaningful career opportunities and stability to our team members. We have big goals at Stepan and know every team member will be crucial to achieving our objectives. Regardless of function, we are looking for team members who bring with them a growth mindset, an entrepreneurial spirit, and the ability to thrive in an evolving environment.
We celebrate diversity at Stepan and are committed to creating a diverse, inclusive environment. We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, genetic information, disability, age, veteran status, or any other status protected by applicable law.
Salary : $120,000 - $140,000