Manager, Internal Audit Corporate Programs and SOX
仕事内容
Lead and manage risk-based corporate financial and operational audits from scoping through reporting, aligned with Global Internal Audit Standards.
Coordinate cybersecurity-focused IT audits conducted by third‑party providers.
Manage and coordinate global SOX testing assignments, communicate deficiencies, and drive timely completion of each wave.
Review SOX and other audit work, mentor the team, and prepare high-quality workpapers and audit reports.
Evaluate financial, operational, and administrative controls, recommend improvements, and verify implementation.
Contribute to fraud risk assessment, risk analysis, and special projects as needed, while fostering stakeholder relationships.
Coordinate cybersecurity-focused IT audits conducted by third‑party providers.
Manage and coordinate global SOX testing assignments, communicate deficiencies, and drive timely completion of each wave.
Review SOX and other audit work, mentor the team, and prepare high-quality workpapers and audit reports.
Evaluate financial, operational, and administrative controls, recommend improvements, and verify implementation.
Contribute to fraud risk assessment, risk analysis, and special projects as needed, while fostering stakeholder relationships.
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