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Internal Audit Manager

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Overview:

The Internal Audit Manager will be responsible for leading a team of full-time (up to two) and seasonal auditors (up to four) to execute the annual audit and compliance plan as developed by the Director of Audit and Compliance. The primary objective of the job is to evaluate key risks and promote the control environment of Six Flags Entertainment Corporation throughout the integration period and beyond. The individual in this role will also be a key contributor to department modernization efforts, focusing on developing robust, sustainable audit plans using artificial intelligence and analytics.
Responsibilities:

Audit Planning and Execution

• Lead and perform audits of financial, operational, IT, and compliance controls. Oversee test preparation and review efforts over key internal controls within financial cycles of revenue, accounts payable, financial close and reporting, and entity level controls, ensuring adherence to Sarbanes-Oxley (SOX) requirements. (15%)

• Develop and execute the annual internal audit plan, ensuring alignment with the company’s strategic goals and risk assessment. (10%)

• Serve as liaison to external auditor in promoting contributions to the integrated audit. (5%)

Team Leadership and Supervision

• Manage, mentor, and develop internal audit staff, including assigning responsibilities, reviewing work, and providing feedback. (5%)

• Supervise seasonal audit interns (up to 4) throughout key operational audit program which covers food & beverage, rides, aquatic, security, human resources, and work force management during the peak operating season (May – September) (10%)

• Promote a culture of continuous learning and improvement within the audit team. (5%)

Technology and Innovation

• Leverage audit management software and data analytics tools to improve audit efficiency and effectiveness. (5%)

• Explore and implement AI-driven solutions to enhance audit quality and coverage. (10%)

• Develop competency as a super user of internal audit governance, risk, and compliance software (Diligent One)

Enterprise Risk Management

• Develop risk assessment and charter around the following value-add audit enhancement projects: segregation of duties within ERP and key systems analysis, fraud risk assessment, document process flow diagrams, full cycle internal control assessments, and building documentation around internal controls newly identified by management

Technical Accounting Audits: Mergers / Acquisitions

• Engineer audit plans to cover internal controls over purchase price accounting and the opening balance sheet (5%)

• Audit organization integration / harmonization milestones through Secure System Development Lifecycle program (5%)

Qualifications:

Bachelor's degree in Accounting, Business Intelligence & Analytics. Master's degree preferred
6-8 years of work-related experience is required
1-3 years of supervisory/leadership experience
20% travel requirement

Average salary estimate

$90000 / YEARLY (est.)

min

max

$80000K

$100000K

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What You Should Know About Internal Audit Manager, Cedar Point Amusement Park

Are you ready to take the lead as an Internal Audit Manager at Six Flags Entertainment Corporation? Located in the picturesque Huron County, Ohio, particularly in Norwalk, this is an exciting opportunity for someone who thrives in a dynamic environment. As the Internal Audit Manager, you will take charge of a talented team of full-time and seasonal auditors, driving the execution of our annual audit and compliance plans. Your primary responsibility will be to assess key risks and ensure a robust control environment, especially as we navigate through our integration period. You won’t just manage audits; you’ll be a pivotal player in modernizing our audit strategies by harnessing the power of artificial intelligence and data analytics. From overseeing financial, operational, and IT audits to ensuring compliance with Sarbanes-Oxley requirements, your impact will be far-reaching. Plus, you'll cultivate a culture of learning within your team, all while exploring innovative technologies to enhance audit efficiency. If you have a knack for mentoring, a Bachelor’s degree in Accounting or Business Intelligence, and 6-8 years of experience, including leadership roles, we want to hear from you! Join us at Six Flags to redefine the future of auditing.

Frequently Asked Questions (FAQs) for Internal Audit Manager Role at Cedar Point Amusement Park

What are the main responsibilities of an Internal Audit Manager at Six Flags Entertainment Corporation?

As an Internal Audit Manager at Six Flags Entertainment Corporation, your primary responsibilities encompass leading audits of financial, operational, IT, and compliance controls. You will develop and execute the annual internal audit plan, manage a team of auditors, and ensure adherence to Sarbanes-Oxley (SOX) requirements. Additionally, you will serve as a liaison with external auditors and spearhead modernization efforts, focusing on innovative audit strategies using artificial intelligence and analytics.