Manager Internal Audit

New Port Richey
23 Mar 2019
28 Mar 2019
Job role
Contract type
Full time
Consider joining the Welbilt family! We are looking for people with an entrepreneurial spirit, a passion for excellence and the inspiration to drive the future of the food industry! We are Welbilt! We are pioneers and innovators. Our industry knowledge and insights stretch back nearly a century, from the original founding of the Hirsch brothers' Welbilt Stove Company in 1929. We design, manufacture and supply best–in–class food and beverage equipment for the global foodservice market. We attract talent and build careers. We empower you to grow with us. We recognize you and reward you. We win together as one team. As the Manager of Internal Audit, you will lead and perform compliance testing for SOX 404, financial, and operational audits at Welbilt business units. This includes: Review of the reliability of information within the organization, Assessment of the achievement of the goals and objectives of the organization, Determination of compliance with policies and controls, including SOX based controls, within the organization, Assessment of the adequacy and effectiveness of internal controls within the organization, Review of the safekeeping of assets within the organization, Providing value added recommendations to business units to improve areas of weakness and strengthening internal controls, and Preparing audit reports detailing observations, recommendations, and management responses for review by the Director, Internal Audit. Reporting directly to the Director of Internal Audit, this position is based in New Port Richey, Florida. Major Accountabilities:
  • Managing and participating in certain projects from planning through fieldwork and development of reports, reporting to the Director, Internal Audit.
  • Logic and completeness and accuracy of workpapers supporting the above 'tasks and responsibilities'.
  • Development of the final draft of reports on audit projects.
  • Manages the daily activities of auditors within various projects and monitors work progress.
Essential Job Functions:
  • Responsible for compliance (including SOX 404 testing), operational, and financial audits, and, assist on other special projects / assignments such as, pre / post–acquisition analyses; reporting to the Director, Internal Audit.
  • Review the reliability and integrity of compliance, financial, and operational information and the means used to identify, measure, classify, and report such information.
  • Prepares audit reports concluding on deficiencies / observations, recommendations, and management responses for review by the Director, Internal Audit, and ultimate issuance to management and the Audit Committee.
  • Recommends revisions and or expansions to audit programs necessary to ensure adequate analysis of assigned areas.
  • Assist in the development and coordination of the overall audit strategy for presentation to senior management and the Audit Committee.
  • Responsible for managerial responsibilities (e.g., training, development, etc.) for a senior and staff internal auditor.

Job Requirements:
  • Bachelor's degree in Accounting or Internal/External Audit and a minimum of 5 years of experience required.
  • CPA Required
  • IIA member and CIA recommended (will accept candidates that are in the process of completing).
  • Ability to travel up to 75% of the time.
  • Thorough understanding of Internal Audit methodologies, processes.
  • Strong analytical and problem–solving skills.
  • Must be able to collaborate globally and work effectively in a fast–paced team environment.
  • Ability to work independently while balancing multiple priorities and meeting critical deadlines.
  • Strong written and verbal communication skills and experience with presenting topics to senior management.
  • Strong organizational skills.
Working Conditions:
This work typically requires extended periods of sitting at a desk in a typical office environment.
Welbilt, Inc. provides the world's top chefs, premier chain operators and growing independents with industry–leading equipment and solutions. Our innovative products and solutions are powered by our deep knowledge, operator insights, and culinary expertise. Our portfolio of award–winning product brands includes Cleveland?, Convotherm?, Crem?, Delfield?, Frymaster?, Garland?, Kolpak?, Lincoln?, Manitowoc?, Merco?, Merrychef? and Multiplex?. These product brands are supported by two service brands: FitKitchen?, our fully–integrated kitchen systems brand, and KitchenCare?, our aftermarket parts and service brand. Headquartered in the Tampa Bay region of Florida, supported by over 5,800 employees and operating 17 manufacturing facilities throughout the Americas, Europe and Asia, we sell through a global network of over 3,500 distributors and dealers in over 100 countries. For more information, visit .