Enhancing your leadership style, you motivate, develop and inspire 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 success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
The Opportunity
As part of the Internal Audit Generalist team you provide services related to process and controls, risk assessment and controls testing methodologies across the 3 lines of defense. As a Manager you lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for project success and maintaining top standards. Enhancing your leadership style, you motivate, develop and inspire 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 success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and principles in a meaningful way. You embrace 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
- Lead teams in process and controls services
- Manage client accounts and confirm project success
- 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
- Develop and review audit programs or testing steps
- Identify opportunities that contribute to the firm's success
What You Must Have
- Bachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & 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 security
- Corporate Governance and Sarbanes Oxley Act compliance
- Financial and operational fraud risk management
- Leading the building and adaption 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
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