Finance Audit Team - Manager

GLOVIS America, Inc. is a third-party logistics provider headquartered in Irvine, CA. Since our inception in 2002, we are committed to delivering our customer's products via truck, rail, or ocean vessel throughout the U.S., Canada, and Mexico. Glovis America makes every effort to exceed standards by providing quality service to our customers and vendors of the automotive, freight forwarding, parts distribution, used car, and fuel industries.

We cater logistics strategies and processes to our customers' needs by utilizing the latest information systems and advanced technologies.

The Manager, Finance Audit Team position is responsible for planning and executing internal financial, operational, and compliance audits; evaluating the effectiveness of internal controls and risk management practices; and identifying opportunities to strengthen governance, compliance, and operational performance across the organization. The role analyzes financial and operational data, assesses business risks, develops audit findings and recommendations, and monitors corrective actions to ensure issues are effectively resolved.

The position also supports audit planning, special investigations, and continuous improvement initiatives that enhance audit quality and organizational controls. Success in this role requires strong knowledge of internal auditing principles, accounting and financial reporting processes, risk assessment methodologies, accounting systems and ERP platforms such as SAP and Quick Books, and excellent analytical, communication, and stakeholder management skills.

$89,500 - $120,000 yearly salary range. (Subject to Compensation Study Upon Candidate Selection)

• Plan and conduct financial, operational, and compliance audits to evaluate the effectiveness of internal controls, risk management practices, and adherence to company policies and regulatory requirements.
• Conduct detailed audit testing and perform independent assessments of business processes and controls to determine the adequacy and effectiveness of internal control environments.
• Analyze financial, operational, and transactional data to identify risks, control deficiencies, process inefficiencies, and potential areas of non-compliance.
• Evaluate the accuracy, completeness, and reliability of financial records, supporting documentation, and management reporting processes.
• Identify, assess, and document internal control weaknesses, operational risks, and compliance gaps, and determine their impact on business objectives.
• Prepare comprehensive audit work papers and supporting documentation in accordance with audit standards, departmental methodologies, and documentation requirements.
• Develop clear, concise audit reports that communicate findings, root causes, risk implications, and actionable recommendations to management.
• Present audit observations, recommendations, and risk assessments to audit management and business stakeholders to facilitate understanding and corrective action planning.
• Monitor and validate management's implementation of agreed-upon corrective actions to ensure timely resolution of audit findings and mitigation of identified risks.
• Support risk assessment activities and the development of annual audit plans by evaluating emerging business, operational, financial, and compliance risks.
• Review business processes and internal controls across logistics, transportation, warehousing, and related functions to identify opportunities for improved efficiency, effectiveness, and governance.
• Collaborate with cross-functional management teams to obtain information, understand process objectives, and facilitate efficient execution of audit engagements.
• Provide recommendations to…