Audit Manager and Internal Audit

Mid-size to large companies with competitive salaries and benefit packages
are in need of an Audit Manager and Internal Auditors.


·Develop and improve accounting policies and internal control processes.
·Oversee worldwide SOX compliance execution, including continuous improvement of the processes and procedures to ensure ongoing compliance.
·Develop the SOX and Internal Audit calendars.
· Review and refine key controls around significant financial processes and accounts.
· Execute SOX strategy decisions, scoping and planning.
·Manage liaison with the business/operation units and drive cross-functional involvement in ongoing SOX programs.
·Manage internal auditor(s) and internal audit activities worldwide and provide guidance to controllers/managers and IT Director for compliance.
·Recommend outside auditors to leverage RAE Systems resources in activities related to SOX and Internal Audit.
·Manage outside auditors and consultants on the continuous SOX compliance program.
·Perform special projects as assigned by the Treasurer, CFO and the Chairman of the Audit Committee.
·Oversee the worldwide SOX compliance audit.
·Must be hands on; has one direct report (Internal Audit).
·This position requires lots of worldwide resource management/project management.
REQUIREMENTS
Qualifications: education, years of experience, skills (continue on attachment)

5 plus years audit experience or equivalent
5 plus years of management experience or equivalent
7-10 years of accounting and finance experience
2-3 yrs of audit experience for the Auditor position.

B.S./B.A. with a major in accounting or equivalent experience
CPA, CIA preferred

Salary: DOE