Internal Audit Manager

Location: CHN - Shanghai - Multi OpCo - FCH0439, China

Company

hirify.global partners with customers across the globe to help solve complex challenges through science and technology solutions.

What you will do

• Plan and execute high-quality financial audits and reviews based on ongoing risk assessments.
• Perform testing and evaluation of financial statements, internal controls, corporate policies, and compliance procedures.
• Review audit work and documentation prepared by engagement staff and ensure adherence to Internal Audit standards.
• Draft audit reports and provide constructive findings to improve financial reporting, internal controls, and compliance.
• Build professional relationships with finance and non-finance leaders at assigned audit locations.
• Provide feedback and development support to subordinate team members and assist with management or Audit Committee reporting.

Requirements

• 5–9 years of audit experience with a Big Four audit firm; Big Four manager experience is highly preferred.
• Bachelor’s degree in Finance, Accounting, or an equivalent field.
• CPA (US) or equivalent qualification required.
• Extensive practical experience with US-GAAP and SOX 404.
• Experience with complex consolidations involving multiple functional currencies, manufacturing entities, and cost accounting.
• Experience managing audit teams and reviewing audit documentation to professional standards.

Nice to have

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

Culture & Benefits

• Full-time position supporting audit activities across assigned locations.
• Opportunity to collaborate with finance and non-finance management across a global organization.
• Work focused on improving financial reporting, internal controls, and regulatory compliance.