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

Date Posted: 7/26/2019

Job Snapshot

Job Description

Consider joining the Welbilt family! We are looking for people with an entrepreneurial spirit, a passion for excellence and the inspiration to drive the future of the food industry!


We are Welbilt! We are pioneers and innovators. Our industry knowledge and insights stretch back nearly a century, from the original founding of the Hirsch brothers’ Welbilt Stove Company in 1929. We design, manufacture and supply best-in-class food and beverage equipment for the global foodservice market. We attract talent and build careers. We empower you to grow with us. We recognize you and reward you. We win together as one team.


 As the Internal Audit Senior Manager, you will work under the direction of the Internal Audit Vice President.  This position is initially SOX focused.  In addition to managing SOX testing activities, this role is expected to develop / enhance department policies and procedures intended to standardize and streamline the execution of the SOX program.


This position will also play a key role in developing and implementing a strategy to transition from a SOX focused department to a balanced Internal Audit team delivering operational, financial, compliance and advisory projects.


This role will afford you the opportunity to interact with multiple levels of Management, learn Welbilt's business units, and travel domestically and internationally.


Reporting directly to the Vice President Internal Audit, this position is based in New Port Richey, Florida.


 Major Accountabilities:

  • Develop, plan, and execute SOX audits at multiple locations.
  • Manages and assists in the development of audit procedures, review of work papers, and communication of results to Management.

  • Ensures high quality deliverables, value-added recommendations, and customer satisfaction.

  • Oversees issue remediation follow-up to ensure observations are communicated to Management and realistic actions are in place to resolve the root cause.

  • Partners with external auditors to ensure risk and control coverage and that the Internal Audit work is performed in a manner that allows external audit reliance.

  • Develops team members, sets expectations, supervise, coach, mentor and complete performance evaluations.

  • A tactical leader that gets things done both through formal and informal channels.


Essential Job Functions:

  • Builds strong working relationships throughout the company and within the team.
  • Develops the final draft of audit reports.

  • Manages the daily activities of auditors within various projects and monitors work progress.

  • Partner with the business to develop pragmatic solutions, while retaining independence.


Job Requirements

Job Requirements:

  • Bachelor’s degree in Accounting and a minimum of 8 years of professional experience required.
  • CPA required.

  • Ability to travel 25% of the time.

  • Thorough understanding of Internal Audit methodologies, processes.

  • Must be able to interact with all levels of staff and management within the organization.

  • Strong analytical and problem-solving skills.

  • 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.

  • 8+ years of experience in accounting, internal auditing, and / or external auditing.


Working Conditions:

  • Ability to work in an office and travel, including to international locations.


 Welbilt, Inc. provides the world’s top chefs, premier chain operators and growing independents with industry-leading equipment and solutions. Our innovative products and solutions are powered by our deep knowledge, operator insights, and culinary expertise. Our portfolio of award-winning product brands includes Cleveland™, Convotherm®, Crem™, Delfield®, Frymaster®, Garland®, Kolpak®, Lincoln™, Manitowoc®, Merco®, Merrychef® and Multiplex®. These product brands are supported by two service brands: FitKitchen®, our fully-integrated kitchen systems brand, and KitchenCare®, our aftermarket parts and service brand. Headquartered in the Tampa Bay region of Florida, supported by over 5,800 employees and operating 17 manufacturing facilities throughout the Americas, Europe and Asia, we sell through a global network of over 3,500 distributors and dealers in over 100 countries. For more information, visit www.welbilt.com.



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