Assistant Manager - Internal Audit Compliance - GLOVIS America

GLOVIS America, Inc. is a third-party logistics provider headquartered in Irvine, CA. Since our inception in 2002, ...Skills:

Excellent written and verbal communication skills Required 

Knowledgeable of risk assessment & controls Required 

Documenting business processes Required 

Mapping Business Processes Required 

Drafting management reports Required 

Experienced in data analytics Required 

Knowledgeable of governance best practices Preferred 

Experienced in accounting treatments and financial reporting Preferred

Knowledgeable of IT controls Preferred

Knowledgeable of SAP Preferred

Education & Experience:

Bachelors Degree Required

6-9 years of experience in Internal Audit /Governance Assessment / Risk Assessment is Required

7-11 years of experience in Internal Audit /Governance Assessment / Risk Assessment Preferred

1-3 years of supervisory experience Required

Physical Requirements

Ability to sit in front of a desk and/or in front of the computer for long periods

Repetitive use of hand/grasping product, writing, and typing

Possibility of visiting port sites 

Stand/walk

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.

Working and Environmental Conditions

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

Typical office environment with low-level noise exposure

This position is located in the Irvine, CA office 

Communication with employees and field partners will be primarily conducted via phone and email

The above statements are intended to describe the general nature of work performed by employees assigned to this position. They are not intended to be a complete list of all job duties performed by persons in the position. Glovis America reserves the right to revise or amend duties at any time as the needs of the company and requirements of the job change.