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Internal Audit Project Manager (AI/Data Analytics)

78 000 - 139 360$
Формат работы
remote (только USA)/hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Internal Audit Project Manager (AI/Data Analytics): Leading end-to-end internal audit projects across operational, financial, compliance, strategic, and research processes with an accent on risk assessment, internal controls, stakeholder collaboration, and data analysis. Focus on evaluating complex organizational processes, using automated tools and Power BI to analyze audit data, and developing actionable recommendations that strengthen controls.

Location: Remote within approved U.S. locations; quarterly or business-needs travel to the Memphis campus is required. California residents are not eligible for remote work, although relocation to an approved location may be considered.

Salary: $78,000–$139,360 per year.

Company

hirify.global advances cures and prevention for pediatric catastrophic diseases through research and treatment.

What you will do

  • Lead end-to-end internal audit projects, including planning, scoping, fieldwork, reporting, and post-audit activities.
  • Evaluate operational, financial, compliance, strategic, and research-related processes, risks, policies, regulations, goals, and internal controls.
  • Gather, analyze, and appraise data using automated tools; document workpapers, conclusions, deficiencies, and recommendations.
  • Prepare audit reports, conduct entrance and exit conferences, and obtain management responses with action plans and implementation dates.
  • Perform special projects and investigations, contribute to annual risk assessment, and evaluate corrective actions.
  • Build relationships with stakeholders across clinical, research, and administrative functions while keeping Audit Leadership informed.

Requirements

  • Bachelor's degree in accounting/auditing, business administration, operations management, or a related field.
  • At least 5 years of auditing or public accounting experience serving clients.
  • Experience leading or managing projects end-to-end, including planning, scoping, fieldwork, and reporting.
  • Experience working with cross-functional teams and stakeholders at all levels, including executive leadership.
  • Strong communication, interviewing, writing, relationship-building, executive presence, adaptability, and ability to manage multiple priorities.
  • Proven performance in an earlier role and commitment to professional development and continuous professional education.
  • Regular and predictable attendance is required.

Nice to have

  • Master's degree.
  • Experience with audit management or audit data analysis software.
  • Experience with Power BI, coding or digital technologies, and interest in using AI to improve audit effectiveness.
  • Healthcare, finance, research, or other complex organizational experience.
  • Professional certification such as CPA, CIA, CISA, or CFE.

Culture & Benefits

  • Collaborative, fast-paced Internal Audit environment focused on partnership, trusted advisory services, continuous learning, innovation, and service.
  • Remote work may be available within approved U.S. locations.
  • Remote employees must travel to Memphis for interviews and/or orientation and work on-site there for one week per quarter or as requested by business needs.
  • Employment includes the organization's benefits program.

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