Audit Manager/Controller

(Job Id W329273)
Posted on 3/4/2010
Location:

York, PA


Job Type:

Full Time


Salary: $84000.00 to $120000.00/year
Job Description
This position reports to the Director of Internal Audit.

Company
Committed to providing the dental community with innovative, high quality, cost effective dental products.
Grown to become the largest professional dental products company in the world.
From facilities in 22 nations on six continents, the Company distributes its dental products in over 100 countries under some of the most well established brand names in the dental industry.
Sales in 2009 over $2 billion; 8,500 employees.

Features and Benefits
Health Benefits
Relocation Package
Memberships to gym
Discounts on childcare
Tuition reimbursement
Internal promotion

Community
Population of 40,862.
Within 100 miles of Philadelphia, PA.
York is home to the Strand-Capitol Performing Arts Center, which brings many nationally acclaimed acts to the York area.
The city is home to York College of Pennsylvania, which hosts many technology and businesses based accredited majors.

Position Summary
The Audit Manager will be responsible for assisting Director of Internal Audit to coordinate internal and external audit efforts worldwide. The Audit Manager will also have active involvement with all operations locations to streamline both operational and financial accounting activities and resolving issues.

Position Functions
Will be responsible for audit planning, risk assessment, and integrated audit planning with external audit staff
Will provide direction to IAS Audit staff
Evaluate organization needs and drive improvements to eliminate waste and improve overall controls
Develops 1 and 3 year risk based internal audit project plans, assign projects to staff and ensure reports are written and reviewed
Plan department budget
Supervise other member of department, handle performance appraisals and corrective action when needed
25% travel required, some international




Background Profile
Bachelor Degree and CPA required
Current experience as a Controller in manufacturing environment, or recent hands-on cost accounting/or controlling experience
5+ years audit experience with at least 1 year manufacturing experience
Big 4 or Tier 2 Public Accounting firm experience a plus
Previous Internal audit experience NOT required