Unknown Company

Senior Manager, Internal Audit – Business Controls

il • Posted 1 weeks ago
Onsite Full Time Finance

Responsibilities

  • Leading internal audit projects to assess and enhance financial statements and internal controls
  • Evaluating compliance with regulations and governance processes to identify and mitigate risks
  • Utilizing AI and risk technology to optimize internal audit services and delivery models
  • Collaborating with clients to transform and manage internal audit functions across various industries
  • Applying analytical thinking and data analysis to improve business processes and decision‑making
  • Developing and implementing auditing methodologies to enhance audit quality and efficiency
  • Managing stakeholder relationships to address compliance and corporate governance challenges
  • Coaching and mentoring teams to foster a culture of continuous improvement and innovation
  • Crafting and conveying clear, impactful messages that communicate audit findings and recommendations
  • Directing teams through complex situations, maintaining composure and strategic focus

Requirements

  • At least a Bachelor's degree
  • At least 6 years of experience
  • Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
  • Leveraging advanced skills in internal audit and business controls
  • Demonstrating proficiency in auditing methodologies and compliance auditing
  • Utilizing data analysis and interpretation for strategic decision‑making
  • Applying systems thinking to identify and address underlying issues
  • Excelling in crafting and conveying clear, impactful messages
  • Leading teams through complex and ambiguous situations

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