Role
The Internal Audit Manager will report to the Director of Internal Audit and will lead our global audit staff to execute operational risk-based audits along with Sarbanes Oxley (SOX) control testing. Our audit team works as a globally integrated department; therefore, this position will interact with our global business partners. In addition to audit responsibilities, this position will provide transformative leadership and consult with business leadership within the Asia region to continually improve risk management activities.
About the Job
- Assist the Director of Internal Audit, through transformative leadership, with carrying out the strategy and long-term vision of the department
- Be a leader in the Asia region through developing relationships with management and providing consultative advice to support the control environment
- Have a strong knowledge of the business to continuously identify key areas of financial, operational and compliance risks
- Supervise audit teams in designing and executing audit programs that target high-risk areas across the company
- Clearly articulate audit findings to management and provide consultative advice on remediation efforts
- Assist with leading the global SOX program by supervising testing and coordinating with internal audit co-source and external audit partners
- Assist in preparation of presentation materials for the quarterly Audit Committee meetings
- Execute on Littelfuse’s people development strategy in which leaders focus on evaluating potential, driving succession planning and ensuring that their employees receive the development and coaching required to realize their full potential
- Occasional domestic and international travel may be required to meet the needs of the business (estimated 30 - 35%)
- Other duties as assigned
About You
- Bachelor’s degree with focus on Accounting or Finance
- Certified Public Accounting (CPA) and/or Certified Internal Auditor (CIA)
- 7+ years of internal audit experience
- 4+ years of experience supervising audit teams
- Risk-based and SOX audit experience
- Big 4 public accounting experience
- Experience with a multinational US publicly traded company
- Strong critical thinking and problem-solving capabilities
- Excellent interpersonal, communication and writing skills
- Works well independently
- Ability to speak fluent English