Internal Audit/Business Controls - Manager

Responsibilities

• Leading internal audit engagements to evaluate and enhance internal controls and compliance with regulations
• Developing and implementing audit methodologies and risk management strategies to optimize audit processes
• Utilizing AI platforms and data analytics to identify and address potential risks and opportunities for improvement
• Managing and mentoring audit teams, fostering a culture of continuous learning and development
• Collaborating with stakeholders to provide insights on corporate governance and financial reporting standards
• Conducting data analysis and interpretation to support audit findings and recommendations
• Engaging in strategic questioning to uncover underlying issues and drive business process improvements
• Facilitating the integration of innovative technologies to enhance audit efficiency and effectiveness
• Building and maintaining strong relationships with clients to support their internal audit needs

Requirements

• At least a Bachelor's degree
• At least 4 years of experience
• Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
• Demonstrating proficiency in auditing methodologies and internal controls
• Utilizing data analysis and visualization tools for insightful reporting
• Excelling in project management and strategic planning
• Embracing technology and innovation to enhance audit processes
• Mentoring and developing team members to achieve performance goals
• Navigating complex client engagements with integrity and authenticity

Qualifications

• Preference for relevant experience in Business Controls industry
• Experience with AI platforms and data analytics
• Experience leading audit teams and mentoring junior staff
• Experience with strategic planning and project management
• Experience with innovative technologies in audit processes
• Experience with data analysis and interpretation
• Experience with client engagement and corporate governance

Skills

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Proficiency in auditing methodologies and internal controls
• Experience with data analysis and visualization tools
• Experience with project management and strategic planning
• Experience with innovative technologies in audit processes
• Ability to mentor and develop team members
• Ability to navigate complex client engagements with integrity and authenticity

Benefits

• Medical
• Dental
• Vision
• 401(k)
• Holiday pay
• Vacation
• Personal and family sick leave
• Discretionary bonus

View our benefits at a glance.