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Manager of Internal Audit

GENERAL OBJECTIVES
The Manager of Internal Audit is responsible and accountable for bringing a systematic and disciplined approach to the effectiveness of risk management, control and governance processes.
KEY AREAS OF RESPONSIBILITY & DUTIES
 

·         Reports directly to the Company’s Audit Committee and administratively to the Chief Financial Officer.

·         Performs and controls the Company’s annual internal audit cycle including risk assessment, determining audit scope and developing annual audit plans.

·         Develops internal control programs to ensure compliance with Sarbanes-Oxley 404 and other regulatory requirements.

·         Develops testing methodologies and evaluates the design and effectiveness of the Company’s internal controls.

·         Plans and performs operational and financial audits, as necessary.

·         Prepares and presents reports that reflect audit results and recommendations, both to management and the Audit Committee.

·         Investigates whistleblower complaints and conducts confidential reviews of sensitive matters. May require travel to site locations in Mexico and Nevada.

·         Prepares investigative reports with findings and recommendations.

·         Maintains continuous knowledge regarding applicable rules, regulations, best practices, tools, techniques and performance standards; and provides updates to management and the Audit Committee as needed.

 

Key Relationships:

·         Role requires frequent interaction with operations and administrative personnel.

·         Ability to build trust and develop positive working relationships with site personnel.

·         Work closely with senior management and board members on internal controls, internal investigations and whistleblower matters.

·         Work closely with external auditors to coordinate SOX controls testing calendar due dates and sample selections.

MINIMUM QUALIFICATIONS
·         Ten years of accounting and business experience with a minimum of five years’ experience in an internal control environment, including SOX testing and reporting as well as internal audit and internal investigations.

·         Bilingual (fluent) in Spanish and English

·         4-year degree in Accounting or Finance.

·         Understanding of Generally Accepted Accounting Principles.

·         Strong computer skills including thorough understanding of Microsoft Office Suite programs such as Word, Excel, and SharePoint.

·         Strong, positive and effective written and oral communication skills.

 

ADDITIONAL QUALIFICATIONS AND SKILL REQUIREMENTS
·          CPA preferred or equivalent experience

·         Mining experience preferred

To apply for this job email your details to jdeville@minestaffing.com

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