Internal Audit Manager

• Lead and manage audit engagements, aligning the strategy with the Head of Global Internal Audit
• Take on complex audit procedures and lead teams or parts of teams on engagements
• Contribute to the execution of the enterprise-wide internal auditing strategy, adhering to auditing standards and regulatory requirements
• Utilize auditing governance frameworks and procedures to efficiently plan and manage auditing schedules, projects, and tasks
• Prepare comprehensive audit reports and recommend enhanced controls or processes as necessary
• Foster cooperative relationships with other functions within the company
• Craft solutions to audit findings, review and follow up on the implementation of audit recommendations and identify action steps required to remediate within a reasonable timeframe
• Handle ambiguous and unstructured problems and situations effectively
• Balance big picture thinking with managing relevant detail
• Exhibit strong organizational and follow-through skills, including the ability to handle competing priorities and meet multiple deadlines and commitments
• Anticipate stakeholder needs, and develop and discuss potential solutions
• Foster an environment where technology and people thrive together

• Proven expertise in Accounting Software Systems
• Experience and proficiency in Audit Program management
• Familiarity with various Business Systems
• Proficiency in CobiT framework
• Strong knowledge of Data Mining Techniques
• Comprehensive understanding of Accounting Functions
• Experience working with an Audit Committee
• Exceptional skills in Auditing
• Ability to design and implement effective Audit Plans

Experience working with an Audit Committee

• Medical, vision, dental, and life and disability insurance
• Eligibility to enroll in company 401(k) plan