Topcon

  • Internal Audit Manager

    Requisition ID
    2018-2823
    Experience Level
    Senior Level Contributor
    Industry
    Agriculture & Construction
    Employment Status
    Regular Full-Time
    Location : Location
    US-NJ-Oakland
    Category
    Accounting/Finance
  • Overview

    From construction to agriculture we are transforming the way companies are doing business.  We are headquartered in Livermore, California USA with our European head offices in Capelle a/d iJssel, the Netherlands (topconpositioning.eu) Topcon Positioning Group designs, manufactures and distributes precise positioning products and solutions for the global surveying, construction, agriculture, civil engineering, BIM, mapping and GIS, asset management and mobile control markets.  Its brands include Topcon Sokkia, Tierra, Digi-Star, RDS Technology and NORAC.

     

    See how we are changing things: https://www.youtube.com/user/TopconToday

     

     

    Responsibilities

    • Perform and control full audit cycle, including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives, regulations and internal policies
    • Determine internal audit scopes and develop annual plans
    • Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts etc.
    • 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
    • Identify loopholes and recommend risk aversion measures and cost savings
    • Maintain open communication with management and the headquarters’ internal auditors
    • Document process and prepare audit findings memorandum
    • Conduct follow up audits to monitor management’s interventions
    • Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
    • Partner with business leaders and outside adviser as needed in completion of assignments
    • Manage and oversee the day to day a staff of 1 with the potential of growing a team
    • Oversee the day-to-day work of a staff of 1, as well as oversee audit work is completed timely and within budget.

     

    Qualifications

    Education & Experience

     

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