Manager - Americas Internal Audit
Calgon Carbon Corporation · Coraopolis, PA · 3 wk ago
HybridFull-time
About the role
Calgon Carbon, a Kuraray Company, is a global leader in environmental solutions with over 80 years of innovation in air and water purification. The Manager – Americas Internal Audit will lead a team of internal auditors to ensure compliance with internal policies, procedures, and applicable regulatory requirements, oversee testing of entity and process level controls, and maintain the Americas audit plan.
Responsibilities
- Lead the planning and execution of audits across the Americas, ensuring audit procedures are commensurate with business risks and prioritizing key risk areas.
- Identify issues and propose appropriate business process or system enhancements.
- Annually review/modify the three‑year audit plan for the Americas.
- Review the risk environment for each Kuraray entity in the Americas to keep the risk universe current.
- Review the audit plan with the Corporate Head of Auditing.
- Lead testing of JSOX controls for Calgon Carbon Corporation.
- Communicate testing results to management and external auditors to design action plans when control failures are identified.
- Support and develop auditors’ skills through seminars/webinars.
- Ensure auditors follow IIA Standards and the Kuraray Internal Audit Manual.
Qualifications
- Bachelor’s degree (or equivalent) from a four‑year college or university in Finance or Accounting.
- 3‑5 years of SOX or JSOX experience.
- 3‑5 years of auditing experience.
- 5‑7 years of supervisory experience.
- CIA preferred (or CPA).
- SAP experience preferred.
- Experience with an international company preferred.
- Previous experience with a manufacturing company preferred.
Benefits
- Medical, dental, prescription & vision coverage.
- HSA and retirement savings (401k) with generous company match.
- Incentives/bonus plans.
- Competitive pay.
- Dress for your day.
- Hybrid schedules.
- Paid time off (vacation starting at 3 weeks).
- Tuition reimbursement.
- Wellness programs.
- Fun events.
- Learning & development opportunities.
Schedule
Full‑time position; hours are not limited to 9:00‑5:00, with flexibility for international meetings that may commence before 9 am or after 5 pm.