Job Description

At Nouryon, our global team of Changemakers takes positive action every day, to reach higher collectively and individually. We create innovative and sustainable solutions for our customers to answer society’s needs – today and in the future.

We are looking for team members who bring ideas forward, champion others and work together to do better. Does that sound like you?

In your future role as an Internal Audit Manager, you will

The Internal Audit Manager will report to the Director, Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes. This individual will collaborate and provide advice to global and regional functional teams (Finance, Information Management, HR, Commercial, etc.) with respect to internal audit and control topics. This individual will work with key leaders within management and must be an effective communicator and project manager and be able to document conclusions in a clear and concise manner. This position will be based in Radnor, PA but part of a global audit team.

In addition, you will:

• Assist in developing the risk-based internal audit plan. Drive continuous improvement of internal audit processes in planning, execution and reporting.
• Plan and scope audit engagements, including identifying key risks and controls. Develop audit programs and test procedures.
• Plan and allocate resources for audit projects, and manage audit fieldwork, ensuring timely and efficient completion
• Conduct complex audit engagements of financial, operational, and IT process areas, and investigations as needed
• Supervise and review the work of audit senior and staff ensuring it is thorough and meets the IIA standards; execute work as needed
• Evaluate the adequacy and effectiveness of internal controls and risk management processes
• Develop value-added audit recommendations that align to organizational goals and communicate audit findings and recommendations to management in a clear and concise manner
• Oversee the preparation of detailed audit reports with findings, recommendations, and action plans
• Monitor the implementation of audit recommendations
• Develop, guide, and provide real-time coaching and guidance to audit senior and staff
• Engage and manage relationships with key management stakeholder groups to influence a robust internal control governance structure

We believe you bring

• Bachelor’s degree in Accounting, Finance or related area
• 6+ years of experience, with Public and Industry experience preferred
• CPA, CISA and/or CIA certification preferred
• Strong knowledge of internal control frameworks (e.g., SOX, COSO)
• Strong analytical, problem solving and internal auditor competencies
• Experience with process/controls documentation
• Demonstrated ability to work independently and under tight deadlines

Great if you have

• SAP experience
• Strong communication and collaboration skills to work effectively with cross-functional teams
• Analytical thinking
• Eagerness to learn

We believe you are a team member who has

• Demonstrating Initiatives: A highly motivated individual looking for a challenge; Independent and self-led without being prompted; able to resolve issues without relying on extensive help from others; does more than is expected or asked
• A clear communicator, on the page and on your feet. You’re candid yet discreet, open, and organized, trusting and trustworthy.
• Problem Solving: A premier problem-solver and understand how to improve a process through effective assessments and monitoring
• Acquiring Information: Able to absorb new knowledge from a range of sources quickly and eagerly to assist and guide job activities; Consults with others on problems and activities; asks effective questions to obtain information to help you perform their job.
• Making Accurate Judgments and Decisions: Bases decisions on a systematic review of relevant facts and information; avoids making assumptions or rushing to judgment; provides clear rationale for decisions
• Willing to work with people of all backgrounds and levels of expertise and encourage others to embrace change, work together, and lead with integrity.
• Technologically Savvy: Adept with tools and techniques related to the job; keeps up to date on technological changes; adapts work approach to keep pace with innovations in technology
• Acting with Integrity: Clearly states goals and beliefs; lets people know your true intentions; does what you say you would do; follows through on commitments
• Developing talent: Invests time and resources into building the capabilities of team members; helps people define career goals and establish development plans to achieve them; gives people constructive, developmental feedback and advice
• Demonstrating Tenacity and Perseverance: Maintains high levels of energy and enthusiasm over an extended amount of time; does not give up when faced with challenging obstacles; completes what he/she starts; sees projects through to the end

About Nouryon

We’re looking for tomorrow’s Changemakers, today.

If you’re looking for your next career move, apply today and join Nouryon’s worldwide team of Changemakers in providing essential solutions that our customers use to manufacture everyday products such as personal care, cleaning, paints and coatings, agriculture and food, pharmaceuticals, and building products. Our employees are driven by the wish to make an impact and actively drive positive change. If that describes you, we will gladly make way for your ambitions. From day one we support you with your personal growth, through challenging positions and comprehensive learning and development opportunities, in a dynamic, international, diverse, and proactive working environment.

Nouryon is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristic protected under applicable federal, state, or local law.

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