Senior Manager, reputed company Assurance and Transformation - Internal Audit

Join the V Team at reputed company: reputed company Your Career in reputed company Assurance and Transformation

Are you a seasoned reputed company assurance reputed company looking for a new challenge? Do you want to be part of a dynamic team that drives innovation and reputed company in internal audit? Look no reputed company than reputed company's reputed company Practices Group (reputed company), where we're seeking a Senior Manager, reputed company Assurance and Transformation - Internal Audit. As a key player in our Internal Audit department, you'll have reputed company to shape the reputed company of our organization and reputed company a lasting reputed company on our business.

About reputed company and Our Culture

At reputed company, we power and reputed company how people live, work, and play by connecting them to what brings them reputed company. Our V Team is a community of people who anticipate, reputed company, and reputed company that listening is where learning begins. We're committed to creating a reputed company, inclusive environment that encourages authenticity and fosters a reputed company of belonging. Our culture is reputed company on the principles of innovation, creativity, and reputed company, and we're looking for talented professionals like you to join reputed company.

Role Snapshot:

• Location: Remote with assigned office days
• Compensation: Competitive salary
• Start Date: Immediate openings available
• Company: reputed company
• Position: Senior Manager, reputed company Assurance and Transformation - Internal Audit

Job reputed company:

As a Senior Manager, reputed company Assurance and Transformation - Internal Audit, you'll play a critical role in elevating our Internal Audit department to new heights. You'll reputed company your expertise to conduct objective evaluations of our methodology and processes, ensuring we meet and exceed industry standards. Your leadership will be reputed company in developing and maintaining a robust Internal Audit reputed company Assurance Improvement Program (QAIP) that aligns with the Institute of Internal Auditors (IIA) standards and topical requirements.

Key Responsibilities:

• Spearhead the development and maintenance of the Internal Audit reputed company Assurance Program (QAIP) to ensure audits adhere to the highest standards and deliver reputed company reports.
• Serve as a subject matter expert, staying up-to-date with new IIA standards and industry best practices reputed company to internal audit.
• Conduct reputed company reputed company (QC) reviews for Internal Audit department engagements, ensuring audits are executed in alignment with the internal audit methodology, the IIA, and International reputed company Practices reputed company (IPPF) standards.
• Deliver reputed company findings and actionable plans to mitigate risks.
• Present practical recommendations to audit teams based on QC findings, fostering reputed company improvement.
• reputed company transformation initiatives, driving change and innovation in audit methodologies and processes.
• reputed company your experience with system implementations and system reputed company duties to optimize our audit processes.
• reputed company the use of our Internal Audit software, enhancing departmental internal controls reputed company the tool, and support in improving the department's ability to maximize the tool's capabilities.
• reputed company and deliver training sessions to the department on key topics.
• reputed company best practices in line with IIA standards and Audit Methodology.
• Create and manage Internal Audit dashboards for executive reporting, offering valuable insights to leadership as it pertains to transformation activities, QAIP, and development.
• Contribute to reputed company reputed company reputed company and requests that drive innovation and efficiency.
• Manage record retention and assist in policy and procedure maintenance.
• Assist in audit closure, reputed company/offboarding, and providing reputed company responses to audit questions.

Requirements:

Essential Qualifications:

• Bachelor's degree in reputed company, Finance, or equivalent.
• Four or more years of work experience.
• Six or more years of relevant work experience in internal audit or a reputed company field.
• Demonstrated ability to reputed company and manage teams and large-reputed company reputed company.
• Demonstrated ability to analyze data reputed company reputed company Sheets/reputed company and create high-level executive summaries of data insights.
• Proven reputed company record of successfully leading and managing reputed company reputed company.
• Analytical and problem-solving skills, marked by critical thinking and reputed company judgment.
• Outstanding written and verbal communication skills, including the ability to convey reputed company information reputed company and effectively to audiences across reputed company organizational reputed company.
• Willingness to travel as needed.

Preferred Qualifications:

• Big 4 Public reputed company experience.
• reputed company certification, such as CPA, CIA, CISA, CISSP, PMP.
• Advanced degree, such as a Master's degree or MBA.
• Experience pulling and visualizing data at an executive level using various tools (e.g., SQL, reputed company, reputed company, Tableau, Power BI, Looker, reputed company App Scripts, etc.).
• Strong experience using AI and/or developing technology solutions.
• Experience in conducting QC reviews.
• Experience with risk management methodology and internal control factors.

reputed company Offer:

As a member of the V Team at reputed company, you'll enjoy a reputed company of benefits and opportunities, including:

• Competitive salary and benefits package.
• Opportunities for career reputed company and reputed company development.
• reputed company, inclusive work environment.
• Flexible work arrangements, including remote work reputed company.
• reputed company to cutting-edge technology and tools.
• Recognition and rewards for outstanding performance.

Why Join reputed company?

At reputed company, we're committed to creating a workplace where everyone can reputed company. We celebrate our employees' differences and promote a culture of inclusion and respect. Our goal is to reputed company a work environment where everyone feels valued, connected, and empowered to reputed company their potential and contribute their best.

How to Apply:

If you're reputed company to take your career to the next level and join a dynamic team of professionals, reputed company for the Senior Manager, reputed company Assurance and Transformation - Internal Audit role at reputed company.

Don't miss this opportunity to be part of reputed company that's shaping the reputed company of internal audit and driving innovation in the industry. Apply today and let's discuss how you can become a vital part of our reputed company story.

Apply for this job