Manager, Internal Audit - Operations

What You'll Be Doing

• Lead audit engagements including planning, risk assessment, development of detailed test procedures, and execution of fieldwork for complex operational and compliance audits.
• Apply benchmarked methodology/frameworks to assess end-to-end processes applying a risk-based approach.
• Identify root cause and opportunities for improvement of internal controls and acquire consensus on remediation plans with key business partners.
• Assist in the preparation of the annual audit plan by developing strong business partnerships with key stakeholders.
• Absorb and prepare audit reports with clearly presented recommendations to management.
• Easily adapt between working independently and reciprocally on a team, perform follow-up reviews, and report on the status of action plans to implement internal control improvements derived from internal audit projects.
• Travel up to 10% domestically and internationally.

What We Need To See

• Bachelor’s in accounting or equivalent experience required.
• Master’s degree or CIA/CISA/CPA preferred.
• 10+ years audit experience, including time working in the Big 4 and/or in a corporate Internal Audit function of a U.S. public company.
• 2+ years of leadership experience.
• Strong understanding of Internal Auditing methodologies and standards and adept at assessing complex processes to identify potential financial, operational, and compliance risks warranting audit attention.
• Demonstrated knowledge of business processes, internal controls, and governance principles.
• Hightly motivated, self-starter with strong supply chain management and/or hardware engineering audit experience, such as demand planning, new product introduction, and product quality.
• Strong critical thinking mentality, while demonstrating the initiative to learn new processes and business functions.
• Strong written and verbal communication skills, with the ability to effectively engage senior management, deliver clear insights, and influence outcomes.
• Ability to manage and develop team members and contribute to a collaborative, high-performing team environment.
• Skilled interviewer who comes prepared and asks thoughtful, probing questions.

Ways to Stand Out from the Crowd

• Demonstrated experience assessing and monitoring risks related to supply chain management, and new product quality engineering including execution of operational audits.
• Ability to get results, including influencing business process owners and organizational change.
• Understanding of IT General Controls.
• Multilingual skills, using SAP S4 Hana.
• Experience with auditing, using Artificial Intelligence (AI).
• Technology industry experience.