Manager Operational Audit POST NUMBER: 442917
- Manage and lead in the development of the operational audit team.
- Support continuous improvement activities related to overall internal audit approaches, tools and methodologies, and productivity.
- Communicate results through written reports to all affected/interested stakeholders.
- Identify control weaknesses, obtain agreement of weaknesses from business owners, and assist the business owners in the development and execution of solutions.
- Prepare audit programs, perform, or review testing, and facilitate remediation of control findings.
- Identify business process risks; assist with the development of the internal audit plan using a risk-based approach.
- Serve on a team that is visible and influence with leadership and within all levels of the organization.
- Work with business to gather risk-related data from internal or external resources.
- Analyze data to identify trends and material enterprise-wide risk issues. Identify key risks and mitigating factors and conduct statistical analyses to quantify and support risk.
- Produce reports and presentations that outline findings, explain risk positions, and recommend changes.
- CPA or CIA required
- Experience managing and leading am operational audit team
- Strong operational audit background
- Public accounting and Big 4 a plus
- Experience working at a publicly traded company required
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