Manager, Internal Audit
仕事内容
Lead risk-based internal audits across financial, operational, compliance, and information technology areas.
Develop and execute the risk-based annual audit plan in collaboration with leadership.
Supervise junior and senior auditors, review findings, and ensure high-quality audit reports.
Coordinate remediation with business units, obtain management responses, and monitor corrective actions.
Build strong relationships with stakeholders and provide training on internal audits and SOX testing.
Oversee audit budget planning and resource allocation; travel up to 20% as needed; hybrid on-site role.
Develop and execute the risk-based annual audit plan in collaboration with leadership.
Supervise junior and senior auditors, review findings, and ensure high-quality audit reports.
Coordinate remediation with business units, obtain management responses, and monitor corrective actions.
Build strong relationships with stakeholders and provide training on internal audits and SOX testing.
Oversee audit budget planning and resource allocation; travel up to 20% as needed; hybrid on-site role.
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