Manager of Internal Audit in New Port Richey, FL at Welbilt

Date Posted: 8/10/2018

Job Snapshot

Job Description

Have you been looking for the chance to use your expertise to make a real difference in an organization?   As the Manager of Internal Audit, you will lead and perform compliance testing for SOX 404, financial, and operational audits at Welbilt business units.  This includes: Review of the reliability of information within the organization, Assessment of the achievement of the goals and objectives of the organization, Determination of compliance with policies and controls, including SOX based controls, within the organization, Assessment of the adequacy and effectiveness of internal controls within the organization, Review of the safekeeping of assets within the organization, Providing value added recommendations to business units to improve areas of weakness and strengthening internal controls, and Preparing audit reports detailing observations, recommendations, and management responses for review by the Director, Internal Audit.   Reporting directly to the Director of Internal Audit, this position is based in New Port Richey, Florida.   We put the 'fast' in fast food and the refinement in fine dining. We put the icy refreshment in sodas and the 'rocks' in signature cocktails. Be part of an industry that touches every life. Advance your career with the leader in foodservice innovation!                                                                      Major Accountability:
  • Managing and participating in certain projects from planning through fieldwork and development of reports, reporting to the Director, Internal Audit.
  • Logic and completeness and accuracy of workpapers supporting the above 'tasks and responsibilities'.
  • Development of the final draft of reports on audit projects.
  • Manages the daily activities of auditors within various projects and monitors work progress.
                                    Essential Job Functions:
  • Responsible for compliance (including SOX 404 testing), operational, and financial audits, and, assist on other special projects / assignments such as, pre / post-acquisition analyses; reporting to the Director, Internal Audit.
  • Review the reliability and integrity of compliance, financial, and operational information and the means used to identify, measure, classify, and report such information.
  • Prepares audit reports concluding on deficiencies / observations, recommendations, and management responses for review by the Director, Internal Audit, and ultimate issuance to management and the Audit Committee.
  • Recommends revisions and or expansions to audit programs necessary to ensure adequate analysis of assigned areas.
  • Assist in the development and coordination of the overall audit strategy for presentation to senior management and the Audit Committee.
  • Responsible for managerial responsibilities (e.g., training, development, etc.) for a senior and staff internal auditor.

Job Requirements

Job Requirements:
  • Bachelor’s degree in Accounting or Internal/External Audit and a minimum of 5 years of experience required.
  • CPA Required
  • IIA member and CIA recommended (will accept candidates that are in the process of completing).
  • Ability to travel up to 75% of the time.
  • Thorough understanding of Internal Audit methodologies, processes.
  • Strong analytical and problem-solving skills.
  • Must be able to collaborate globally and work effectively in a fast-paced team environment.
  • Ability to work independently while balancing multiple priorities and meeting critical deadlines.
  • Strong written and verbal communication skills and experience with presenting topics to senior management.
  • Strong organizational skills.
 
•Welbilt (formerly Manitowoc Foodservice) designs, manufactures and supplies best-in-class food and beverage equipment for the global foodservice market.   Welbilt offers customers unparalleled operator and patron insights, collaborative kitchen solutions, culinary expertise and world-class implementation support and service, whether locations are around the corner or across the globe.  With operations in the Americas, Europe and Asia, the company has a portfolio of best-in-class brands including Cleveland™, Convotherm®, Delfield®, Frymaster®, Garland®, Kolpak®, Lincoln®, Manitowoc®, Merco®, Multiplex®, Merrychef®, and fitkitchen℠.

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