Driven by a commitment to research, quality and service, PDI, Inc. provides innovative products, educational resources, training and support to prevent infection transmission and promote health and wellness. Encompassing 3 areas, our Healthcare, Sani Professional and Contract manufacturing divisions, we develop, manufacture and distribute leading edge products for North America and the world. We have several locations across the US and are looking for new Associates to join our team!
Audit manager and special projects will be responsible for overseeing internal operating controls, processes and practices. They may also recommend changes and enhancements to existing policies and controls to make sure they are current, adequate, functional and utilized in accordance with standards established by the government and the company. The position is also responsible for providing systematic and disciplined approach to effectiveness of risk management control and governance processes and to provide finance support to business development opportunities by performing due diligence, modeling and scenario planning.
ESSENTIAL FUNCTIONS AND BASIC DUTIES
Develop internal audit scope and administer audit plans
Plan and oversee audits to assess controls, operational efficiencies and compliance with all policies, procedures and regulations
Acquire, analyze and evaluate accounting documentation
Prepare and present reports that reflect audit results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Conduct internal audits and tests applying a risk-based methodology
Assess the emerging risks discovered through the business monitoring process
Identify loopholes and share risk aversion methods and cost savings
Document process and prepare audit findings memorandum
Maintain a comprehensive system for recording all audit plans, work papers, findings, reports, and follow-up audits.
Develop post acquisition integration process and conduct post launch evaluation to promote continuous improvement.
Insure the timely and accurate completion of the audit plan.
Review audit work performed by staff for completion and accuracy. Conduct audit exit conferences. Draft and issue audit reports.
Conduct special audits as required by management and issue results.
Recommend revisions and/or additions to policies and procedures in order to improve operations as well as internal controls.
Run M&A, licensing and product launches financial models.
Prepare post acquisition review plan and actively participate on the strategic plan process to include these potential new businesses.
Drive strategic projects to accelerate value creation.
Develop and deploy Finance skills training
Perform analysis or conduct projects as requested by the Chief Executive Officer.
Respond to ad hoc requests to address control issues on new business processes, policies and procedures, and provide consultative services to management.
Work with little supervision
Proven work experience as an auditor and supporting special projects
5-7 years of experience in accounting, audit, or relevant industry experience
Assess and manage complex business processes and issues
Financial models experience
Certified Public Accountant or Certified Internal Auditor is preferred
Advanced computer skills in MS Office and databases
Excellent report writing skills and in public presentations
Excellent analysis and data reporting skills
High level interpersonal skills
Self-starter with the ability to interface with all levels of management
Robust problem-solving skills and how to apply financial models’ complex scenarios
No hazardous or significantly unpleasant conditions.