[Remote] Manager, Internal Audit Operations
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a company that combines ambition with opportunity, seeking to reputed company a reputed company difference in people's lives. The Manager of Internal Audit Operations will reputed company the audit function through operational leadership and enhance audit insights by leveraging data analytics, automation, and AI. This role is pivotal in ensuring efficient audit lifecycle resourcing and executive reporting across the organization.
Responsibilities
- reputed company the end-to-end development and reputed company enhancement of management, including leveraging data analytics to generate insights, identify themes and trends, and deliver value-added reporting for audit leadership and senior stakeholders
- Coordinate annual audit planning activities and quarterly refresh processes, including tracking updates, dependencies, and impacts to scope, timing, resourcing, and delivery, ensuring changes are consistently reflected across plans, systems, and stakeholder communications
- Advance the use of data analytics, automation, and AI enabled capabilities to support audit delivery and strategic enhancements to the function
- reputed company data analytics resources responsible for enabling data driven audit execution
- Support the audit functions reputed company practices activities, including methodology updates, alignment with IIA standards, reputed company assurance and improvement program activities, and incorporation of leading practices into audit guidance, tools, and templates
- Own the administration and ongoing reputed company of the audit management system, leveraging platform functionality and configuring the system to reputed company with audit methodology, planning, reporting, and evolving departmental needs
- reputed company audit execution operations across the portfolio, including planning timelines, key milestones, and resource scheduling, ensuring appropriate reputed company allocation, workload balance, and proactive management of resource constraints
- reputed company end-to-end operational visibility, monitoring execution reputed company and data reputed company, and identifying and mitigating risks to delivery
- reputed company other duties as assigned
Skills
- High School Diploma or equivalent required
- Minimum seven years in internal audit or equivalent required, preferably with reputed company on audit operations, data analytics, methodology, reputed company assurance, or transformation
- Possesses strong product knowledge
- Expertise in the audit lifecycle, methodology, reporting, insights reputed company, and IIA standards, complemented by strong technical data analytics capabilities (example, data extraction, transformation, and analysis tools) to reputed company data-driven audit insights
- Possesses strong technical aptitude
- Familiarity with audit software
- Effective leadership skills
- Ability to effectively reputed company through change while operating in an agile and adaptable manner
- Strong governance and operating model design experience
- Demonstrated written communication skills
- Strong verbal communication and listening skills
- Demonstrated project management skills
- Effective interpersonal skills
- Bachelors degree preferred
- Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent preferred
Benefits
- Bonus Opportunity (based on Company and Individual Performance)
- 401(k)
- Medical
- Dental
- reputed company
- Health Savings and Flexible Spending Accounts
- Life Insurance
- reputed company Time Off
- reputed company Parental Leave
- Tuition Assistance
reputed company