As the Director of Internal Audit at CJ Logistics America, Mike Manrot plays a pivotal role in shaping the organization's audit landscape, leveraging his extensive experience to enhance operational efficiency and mitigate strategic risks. With a passion for building high-performing teams, Mike has successfully established...
As the Director of Internal Audit at CJ Logistics America, Mike Manrot plays a pivotal role in shaping the organization's audit landscape, leveraging his extensive experience to enhance operational efficiency and mitigate strategic risks. With a passion for building high-performing teams, Mike has successfully established the Internal Audit function from the ground up, ensuring it aligns with the company’s strategic objectives and corporate governance standards. His leadership in the Post-Merger Integration team has been particularly noteworthy; under his guidance, the integration of existing CJ Logistics US entities with CJLA was executed seamlessly, earning him the prestigious collaboration award from the CJLA Executive Team in 2019.
Mike's expertise extends to managing critical projects such as the readiness assessment for upgrading financial systems to SAP, a strategic initiative that not only improved financial reporting but also positioned the organization to meet global standards. His proficiency in US GAAP, variance analysis, and enterprise risk management has been instrumental in navigating complex regulatory environments and enhancing the overall audit process.
In addition to his technical skills, Mike excels in communication and stakeholder engagement, ensuring that audit findings are effectively conveyed to the Audit Committee and other key stakeholders. His commitment to fostering a culture of continuous improvement within the audit department reflects his belief that a robust internal audit function is essential for driving organizational success. Through his leadership, Mike Manrot continues to elevate the internal audit practice at CJ Logistics America, positioning the company for sustained growth and resilience in an ever-evolving logistics landscape.
