Careers

  • Post Date

    March 24, 2022

  • Reference Number

  • Division

    Kenda USA

  • Department

  • Country

    United States

  • Location

    Reynoldsburg, Ohio

Internal Audit and Control Manager - Kenda USA

Kenda Tire is a leading manufacturer of wheels and tires for ATV, bicycle, golf, industrial, light truck, mobility, motorcycle, passenger car, trailer, and utility applications. In addition to a comprehensive portfolio of Kenda brand retail products, we supply fleet volumes of wheels and tires to some of the largest vehicle manufacturers in the world. Our Reynoldsburg, Ohio location is the site of Kenda USA, which manages all aspects of Kenda’s North American operations.

The Corporate Internal Auditor serves as a member of Corporate Accounting and is engaged in objectively reviewing the business processes of the organization by performing the complete audit cycle, including risk management and control management over operation effectiveness, financial reliability, and compliance with policies and procedures of the organization and regulations of legal authorities. This position’s primary duties involve collecting and analyzing audit data, preparing reports to facilitate monthly project updates, and working closely with management to review and analyze programs/projects and schedules. The position requires analytical ability, combined with the knowledge of a wide range of qualitative and quantitative methods for the collection, analysis, assessment, and evaluation of program effectiveness.

Duties and Responsibilities 

  • Develop, document, and maintain an up-to-date internal audit program
  • Assemble resources and perform planned audits
  • Notify management about abnormalities, or variances discovered during audits
  • Prepare and present audit memorandum/reports documenting audit results
  • Identify internal control risks and make recommendations for process improvements or policies and procedures which could be implemented to improve efficiencies and controls
  • Identify cost-saving opportunities and make recommendations to management
  • Conduct follow-up audits, testing, and inquiries as needed to resolve audit deficiencies or risk
  • Engage continuous knowledge development by providing continued education and advice to the organization regarding compliance, risk assessment, and emerging regulations or issues.
  • Assist management with the annual inventory forecast to be submitted to Parent Company

 

Knowledge, Skills and Abilities Required

  • Knowledge of procedural controls and data validation techniques
  • Ability to analyze data to ensure proper policies, procedures, and regulations have been followed
  • Strong knowledge of Microsoft Excel, including pivot tables, functions, charts, formulas, and other forms of data analysis
  • Detail-oriented, giving attention to detail
  • Ability to think objectively
  • Demonstrate appropriate understanding/working knowledge of accounting principles and internal controls, and apply them
  • Ability to pull data from different sources for analysis/troubleshooting, with the understanding of systems and process flows
  • Ability to utilize an automated accounting system (Sage 100)
  • Ability to adhere to strict deadlines
  • Independent worker and analytical thinker with the ability to conduct research, data analysis and resolve complex problems
  • Strong work ethic with a positive, can-do attitude
  • Must demonstrate honesty, integrity, and professionalism at all times

 

Education

  • Minimum Requirement: Bachelor’s Degree in Business Administration, Accounting, or related
  • field. CPA/MBA preferred

 

Benefits:

  • Competitive Pay
  • Paid Holidays, Vacation & Sick Time
  • 401k with company match
  • Medical, Dental, and Vision Benefits
  • Life, Accident, Critical Care Insurance
  • Short and Long-Term Disability Benefits
  • Employee purchase pricing on auto, power sport, and bicycle tires.

Equal Opportunity Employer (EOE)