Internal Audit - Manager

Internal Audit - Manager
Audit
Irvine, CA
Full-time - in office

WHAT WE ARE LOOKING FOR
The Internal Auditor Manager will be responsible for independently reviewing and evaluating the company's financial and operational processes, ensuring compliance with internal controls, applicable regulations, and identifying areas for improvement by conducting audits across various departments, including sales, accounting, inventory, and operations, while reporting findings and recommendations to management to mitigate risks and optimize efficiency within the organization.

Responsibilities:

• Advise executive, senior management on various matters such as legal rights, and new and existing laws
• Develop and execute comprehensive audit plans, including risk assessments, to evaluate the effectiveness of internal controls across different business functions
• Conduct detailed audits of financial records, operational processes, and compliance procedures to identify potential risks and areas for improvement
• Perform data analysis, review documentation, and interview key personnel to gather evidence supporting audit findings
• Prepare clear and concise audit reports detailing findings, root causes, and actionable recommendations to management
• Communicate audit results to relevant stakeholders, including senior management, department heads, and compliance officers
• Follow up on corrective actions to ensure identified issues are addressed effectively
• Stay updated on relevant accounting standards, industry regulations, and internal policies to ensure compliance across the organization
• Monitor for potentially fraudulent activities and report any suspicious transactions to appropriate authorities
• Identify and assess key business risks across the organization, including financial, operational, and compliance risks
• Develop and implement risk mitigation strategies to address identified risks
• Supervisory responsibilities for Internal Controls staff member. Hires, mentors, coaches, and counsels and develops the team.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field
• At least 5-8 years of experience in internal auditing
• Proven experience in internal auditing with a strong understanding of accounting principles and internal control frameworks
• Excellent analytical and problem-solving skills with the ability to interpret complex data
• Strong communication and presentation skills to effectively communicate audit findings to management
• Proficient in data analysis tools and software
• Ability to work independently and as part of a team

Preferred Qualifications:

• Certified Internal Auditor (CIA) designation
• Good understanding of industry and product lines

Pay Scale: $130k-135k (DOE). Position also eligible for annual bonus.

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Other duties, responsibilities, activities may change or be assigned at any time with or without notice.

Benefits:

• PPO Medical, Dental, Ortho, Vision, Rx, LTD and Life Insurance
• Employee-only premium covered at 100%, and dependent premium covered at 50%
• Optional Voluntary Benefits: STD, Hospital, Critical Illness, Accident, Discounted Pet Insurance
• Pre-Tax Flex Spending Accounts: Health and/or Dependent Care
• 10.5 Paid Holidays per calendar year
• Community Involvement Volunteer Day
• 401K Plan, 100% match on employee's contribution, up to a maximum of 5%
• Employee discounts on Navien products
• LinkedIn Learning License

ABOUT NAVIEN, INC.
Since 2006, Navien, Inc. has become one of the fastest growing companies in the home comfort sector in North America and has established itself as the leader in condensing technology, providing condensing tankless water heaters, combi-boilers, and wall-hung boilers. In 2024 Navien was recognized as the number one selling manufacturer of gas tankless water heaters and wall-hung boilers in North America. Navien has since grown into the HVAC market with their NPF Hydro-furnace and is now breaking into the water treatment market with scale prevention systems and whole-house filtration.

Navien has achieved international recognition for its sophisticated engineering and robust designs. Backed by our parent company, KD Navien, with more than forty years of experience with advanced boiler and water heating technology, Navien will continue its mission to provide high quality products. Navien products are available in the United States and Canada through a selected network of wholesale distributors.

Navien Inc. is an Equal Opportunity Employer