- Time Management
- Internal Audits
Under general direction, the Corporate Audit Manager uses extensive knowledge and skills to conduct comprehensive audits and develop risk assessments of assigned processes within a functional area in accordance with an annual audit plan as to the state of the governance, risk management, control, and compliance processes. Leads the work of others to conduct audits with smaller scope and complexity. Performs or participates in large or multiple audit projects with significant scope and impact. Works independently on difficult assignments that are broad in nature, and that require originality. Results of audit activities, including areas for improvement and issues with agreed upon remediation plans will be communicated to management via formal reports.
Manage team members by planning, reviewing the work performed and providing guidance/direction including constructive feedback. Leads audit engagements from the planning to reporting stages and product quality deliverables that meet both the department and professional standards for projects of higher complexity/scope
Develop an effective and repeatable audit process applicable to financial, operational, IT and compliance reviews that is in line with professional standards. This includes the development of the audit objectives, scope and audit program for each area reviewed. Develop testing methodologies to evaluate the adequacy of the design and effectiveness of internal controls. Partner with colleagues and key stakeholders to report on the effectiveness of management controls on a regular basis
Develop an annual risk based audit plan focused on the company’s key risks and management’s concerns
Recommend appropriate process improvements, enhancements to existing policies and controls, and issue remediation plans to management
Performs other duties and responsibilities as assigned
Maintain industry knowledge of evolving and regulatory changes that impact the business
Bachelor’s degree or higher in accounting, finance, information systems, or related field with 5+ years of internal audit/SOX experience and 2+ years of management experience.
Relevant professional license/certification required (CPA, CIA, CISA, etc.).
Previous audit experience at a public accounting firm or publicly traded company.
Knowledge and experience with audit methodologies, GAAP, Sarbanes-Oxley rules and regulations, and best practices.
Experience with Oracle and auditing other cloud based applications preferred.
Excellent verbal and written communication skills.
Strong analytical, problem solving, time management, organizational and interpersonal skills with the ability to work effectively with all levels within the organization.
Self-motivated, effective under pressure and proven ability to multi-task as well as assess and respond to changing priorities.
Ability to work effectively in a team environment and across all organizational levels.