Internal Audit Manager

Location: Shanghai, China

Company

hirify.global partners with customers worldwide to develop science and technology solutions for complex challenges.

What you will do

• Plan and independently execute risk-based financial audits and reviews while supervising audit teams.
• Test and evaluate financial statements, internal controls, corporate policies, and regulatory compliance.
• Review audit documentation and work performed by engagement staff to ensure quality and adherence to Internal Audit standards.
• Draft timely audit reports and provide practical recommendations to improve financial reporting, controls, and compliance.
• Build professional relationships with finance and non-finance leaders and serve as a point of contact for assigned audit locations.
• Provide performance feedback, support other audit engagements, and assist with reporting for senior management and the Audit Committee.

Requirements

• 5–9 years of audit experience with a Big Four firm; promotion to manager is highly preferred, or current experience as a Finance, Accounting, or Internal Audit Manager.
• Bachelor’s degree in Finance, Accounting, or an equivalent field.
• CPA (US) or an equivalent qualification.
• Extensive practical experience with US GAAP and SOX 404.
• Experience with complex consolidations involving multiple functional currencies, manufacturing entities, and cost accounting.

Nice to have

• MBA or another relevant advanced degree in Accounting, Law, or Tax.
• Experience with anti-corruption and forensic audits.
• Experience in an operating finance role such as controller or financial analyst.
• Experience with acquisitions, divestitures, due diligence, and post-merger integration.

Culture & Benefits

• Work with teams supporting science and technology solutions for customers across the globe.
• Collaborate with finance, non-finance, and senior management stakeholders across assigned audit locations.