Mgr, Internal Audit
Location:
Cypress , Texas
Posted:
November 22, 2017
Reference:
3646_54262

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Company: CORP Enclave
Location: US-TX-Cypress
Zip Code: 77429
Minimum Level of Education: Bachelor's Degree
Minimum Years of Experience: 7
Position Type: Exempt
Travel Percentage: Up to 50%

More information about this job:  

OVERVIEW:
At Sysco, we offer our associates the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. We are looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why good things really do come from Sysco.

 

This position will be based at our Sysco Business Services location at 24500 Northwest Fwy, Cypress, TX 77429

 

Management of the internal audit function to ensure Sysco's operating companies divisions and at Sysco’s Shared Business Services (SBS) Center are in compliance with established guidelines as outlined in the Financial and Accounting Methods Manual (FAMM), as provided by Sysco's senior management and by federal, state and local laws and regulations.

 

include the following.  Other duties may be assigned.

  • Recruit, train and develop audit staff to perform the above function and eventually fill open Financial Management positions at operating companies.
  • Recruit, interview and hire new auditors.
  • Supervise Audit Supervisors and assist with training of audit supervisors, senior and staff auditors.
  • Schedule audits, special reviews and projects and assign staff accordingly.
  • Oversee the Audit Supervisor in the completion of financial and operational reviews of operating companies, divisions, the corporate office and Shared Business Services (SBS) and reporting results / recommendations to management.
  • Lead special reviews targeted at audit of personal expense reports and detection of fraud.
  • Review and approve staff memos, audit reports, special projects and expense reports for accuracy, completeness and appropriateness.
  • Supervise the completion and review of quarterly monitoring of operating company financial packages.
  • Provide financial and/or system assistance to operating companies as necessary.
  • Respond to operating company inquiries regarding financial and compliance guidelines.
  • Identifies problem areas and needs of Sysco and work towards their resolution.
  • Review and perform special projects as assigned.
  • Prepare and provide performance appraisals for the department as well as creating developmental plans for each member of the department.
  • Direct supervision of Staff and Senior Auditors and indirect supervision of  Audit Supervisors.

 

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  The requirements listed below are representative of the knowledge, skill, and/or ability required.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.

  • Bachelors degree in Accounting or Finance.
  • CPA or CIA designation is a plus but not required.
  • Minimum of three to four years experience in public accounting or industry, at least four to five years of previous management experience with-in Sysco or Industry.
  • Seven years of current audit experience with a minimum of three years supervising a large team of auditors.
  • Must have good written and verbal communication skills. Verbalizes and writes clearly and concisely.  Ability to write reports and business correspondence.  Ability to speak and present training to large groups / conferences.  Ability to effectively communicate with Sysco’s senior management and operating company management.
  • Must have good understanding of all mathematical skills required to perform journal entries, reconciliations and other functions required of a Controller.

 

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.

 

Sitting, standing, walking, talking on the phone, typing on a computer, lifting of luggage and audit materials (including a laptop computer), bending, stooping etc. (when reviewing warehouse operations), travel by plane to locations across the U.S. and Canada - sometimes on short notice.  Willing to work overtime.

 

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

 

The work environment includes offices and warehouses.  Warehouses can be noisy and dangerous during the operation of equipment.

 

 

 

 

Applicants must be currently authorized to work in the United States.

Sysco is proud to be an Equal Opportunity and Affirmative Action employer, and considers qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law.

This opportunity is available through Sysco Corporation, its subsidiaries and affiliates.

Employment Type: Full Time

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