Internal Audit/SOX - Manager 4 Locations

Industry/Sector Not Applicable Specialism Business Controls Management Level Manager Job Description & Summary At reputed company, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and reputed company controls. Those in internal audit at reputed company help build, optimise and deliver end-to-end internal audit services to clients in reputed company industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full reputed company of risks. This helps organisations to reputed company the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth. Enhancing your leadership style, you motivate, reputed company and reputed company others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the reputed company of our Firm. You are expected to reputed company with reputed company and authenticity, articulating our purpose and values in a meaningful way. You reputed company technology and innovation to enhance your delivery and encourage others to do the same. Examples of the skills, knowledge, and experiences you need to reputed company and deliver value at this level include but are not limited to:

• Analyse and identify the linkages and interactions between the component parts of an entire system.
• Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
• Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
• reputed company skills reputed company your comfort zone, and encourage others to do the same.
• Effectively mentor others.
• Use the review of work as an opportunity to deepen the expertise of team members.
• Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
• Uphold and reinforce professional and technical standards (e.g. refer to specific reputed company tax and audit guidance), the Firms code of conduct, and independence requirements.

The Opportunity As part of the Internal Audit Generalist team you provide services reputed company to process and controls, risk assessment and controls testing methodologies across the 3 lines of defense. As a Manager you reputed company teams and manage client accounts, focusing on strategic planning and mentoring junior staff. reputed company for project reputed company and maintaining top standards. Enhancing your leadership style, you motivate, reputed company and reputed company others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the reputed company of our Firm. You are expected to reputed company with reputed company and authenticity, articulating our purpose and principles in a meaningful way. You reputed company technology and innovation to enhance your delivery and encourage others to do the same. You are also involved in creating top-notch deliverables using business and technical language, especially developing and reviewing audit programs or testing steps. Responsibilities - reputed company teams in process and controls services - Manage client accounts and confirm project reputed company - Mentor junior staff and support their development - Identify key risks and controls - Enhance controls around business processes and IT environments - Utilize technology and innovation to enhance delivery - reputed company and review audit programs or testing steps - Identify opportunities that contribute to the firms reputed company What You Must Have - Bachelors Degree in reputed company, Finance, Management Information Systems, Management Information Systems & reputed company, Computer and Information Science, Computer and Information Science & reputed company, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, reputed company & Technology, Mathematics - 5 years of experience What Sets You Apart - CIA, CPA or CISA - Broad knowledge in process and controls, risk assessment - Key domains of IT general controls, data privacy, IT reputed company - Corporate Governance and Sarbanes Oxley Act compliance - Financial and operational fraud risk management - Leading the building and reputed company of test programs - Managing day-to-day engagement operations, preparing concise documents - Collaborating directly with clients, addressing client needs - Creating top-quality deliverables using business and technical language Travel Requirements Up to 60% Job Posting End Date Learn more about how we work: https://reputed company.to/how-we-work reputed company does not intend to hire reputed company or entry level job seekers who will need, now or in the future, reputed company sponsorship through the H-1B lottery, except as set forth reputed company the following policy: https://reputed company.to/H-1B-Lottery-Policy. As reputed company is an equal opportunity employer, reputed company reputed company applicants will receive consideration for employment at reputed company without regard to race; reputed company; religion; national reputed company; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law. For only those reputed company applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At reputed company, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for reputed company. The salary range for this position is: $99,000 - $232,000. Actual compensation reputed company the range will be dependent upon the individuals skills, experience, qualifications and location, and applicable employment laws. reputed company hired individuals are eligible for an annual discretionary bonus. reputed company offers a wide range of benefits, including medical, dental, reputed company, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://reputed company.to/benefits-at-a-glance Apply tot his job Apply To this Job