Internal Audit Manager
Baker & Taylor, Inc. (Charlotte, North Carolina)

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About the Company: Baker & Taylor is the world's largest book and entertainment distributor. In business for 180 years, we are the wholesaler of choice for retailers and libraries worldwide because of our commitment to providing quick delivery, high fill rates, useful selection tools and responsive customer care. Browse our website to learn how Baker & Taylor serves different markets with a variety of exclusive programs and services. 

Position Description: As the Internal Audit Manager you will audit the accounting and financial data of various departments within the organization to ensure accuracy and compliance with government guidelines and laws.

You will perform the preliminary survey of operations, functions or activities and gather information on key business risks; Evaluate the adequacy of the controls designed to manage those risks; discuss strengths and opportunities for improvement with management and develop recommendations for improvement. You will also be responsible to identify improper accounting or documentation and research issues and make recommendations to improve policies or procedures accordingly. You will manage the audit so that time is efficiently used, deadlines and budgets are met, and quality assurance standards are maintained. You will work with outside auditors to help reconcile discrepancies or support the external auditing function.  Knowledge of commonly-used concepts, practices, and procedures within a particular field is required. 

 

Position Requirements:

Bachelor's degree in finance or accounting Minimum three years of previous relevant auditing experience  MBA or CPA preferred.Strong PC skills and accounting computer system experience.Familiarity with automated financial systems and the ability to access and utilize data from variety of computer applications. Thorough knowledge of accounting principles and practices; and professional auditing standards and techniques.   Demonstrated analytical and problem resolution skills. Demonstrated project management skills. Must possess excellent oral and written communication skills to interact effectively and professionally with senior management, Board and public.Able to build client relationships through professionalism, facilitative communications and constructive responses to facilities and corporate needs. Able to maintain positive team relationships by demonstrating and supporting initiative, willingness to learn, flexibility, respect, cooperation and commitment to the success of the Internal Audit function

How to Apply

If you are interested in this opportunity, submit your resume with cover letter and salary requirements via e-mail (hrcharlotte@btol.com). Baker & Taylor is an Equal Opportunity / Affirmative Action Employer offering a drug and smoke free environment.