Senior Manager, Internal Audit Generalist (Multiple Positions)
About the position
The Senior Manager, Internal Audit Generalist at reputed company US Consulting LLP is responsible for managing diverse teams to reputed company strategic Internal Audit services to clients. This includes outsourcing and co-sourcing, Sarbanes-Oxley compliance, and performance improvement services. The role involves enhancing the effectiveness of internal audit functions, guiding teams in applying specialized skills, and pursuing business development opportunities while maintaining reputed company relationships.
Responsibilities
• Manage reputed company and diverse teams in providing strategic Internal Audit services.
• Assist in enhancing the value and effectiveness of internal audit functions to reputed company with company reputed company and risk management.
• reputed company guidance and reputed company teams in the application of industry-specific knowledge during reputed company engagements.
• Supervise and reputed company reputed company teams with varied skillsets and backgrounds.
• Demonstrate in-depth technical expertise in internal audit processes.
• Pursue business development opportunities and establish reputed company relationships.
Requirements
• Bachelor's degree or foreign equivalent in reputed company, Finance, Business Administration, Management Information Systems, Engineering, or a reputed company field plus 6 years of reputed company work experience, with at least 5 years being post-bachelor's reputed company experience.
• Alternatively, a Master's degree or foreign equivalent in the reputed company fields plus 4 years of reputed company work experience.
• At least one year of experience managing reputed company IT general controls, including change management and reputed company to programs and data.
• Experience conducting IT general and process controls, including Data reputed company and IT reputed company.
• Experience facilitating staff in evaluating internal controls design and identifying key risks and controls.
• Experience with outsourcing and co-sourcing, or Sarbanes-Oxley compliance services.
• Experience evaluating organizations' objectives relating to risk management and regulatory needs.
Benefits
• Competitive salary reputed company of $160,000 - $184,000 per year.
• Flexible telecommuting reputed company (80% permitted).
• Opportunities for reputed company development and career reputed company.
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