Manager - Internal Audit

At Lawson, our mission, vision and values guide all of our decisions and actions, from the solutions we recommend and implement to how we serve our customers and make them stronger.  Do you share our vision of becoming the best in our target markets by making our customers stronger?  If so, Lawson Software is actively recruiting a Manager - Internal Audit to join our  Finance Team!  

Responsibilities

Manage relationships with key business and functional leaders to coordinate audit activities, continually update risk assessment to reflect changes in the external environment and internal changes in operations.

Provide day to day direction to audit staff.

Lead risk assessment and audit plan development and audit project execution; and functional/business unit interface for assigned area(s) of responsibility (geographical and/or business area).

Manage audits of complex business unit processes, financial areas and performing high to moderate level evaluation of IT systems to identify risks and key controls to manage these risks.

Evaluate various departments and processes and making recommendations for process and system improvements.

Manage internal audit engagements including the following key components: Establish scope, objective, and business risks for each audit area.

Qualifications

4 year degree in accounting or equivalent business experience

7 years experience in public accounting or internal auditing

3-5 years experience in managing accounting personnel

Extensive knowledge of COSO Enterprise Risk Management and Internal Control framework.

Ability to research and recommend solutions for business issues.

Requisition #1876