20 часов назад
Manager - Audit
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager - Audit (Internal Audit and Risk Management): Leading complex internal audit engagements that evaluate internal controls, risk management, governance, financial reporting, and operational efficiency with an accent on risk-based planning, control testing, and audit reporting. Focus on identifying control deficiencies, developing sustainable recommendations, driving remediation, and presenting findings to leadership and the Board Audit Committee.
Location: Memphis, Tennessee, United States; hybrid work schedule
Company
is a nonprofit organization supporting St. Jude Children's Research Hospital and its mission to cure childhood cancer.
What you will do
- Lead complex internal audit engagements from planning through reporting.
- Develop risk-based audit plans, scopes, methodologies, timelines, and resource allocations.
- Conduct risk assessments, process walkthroughs, control evaluations, fieldwork, control testing, and data analysis.
- Assess audit results, identify control deficiencies, and evaluate risk exposure.
- Develop practical recommendations, influence stakeholders, and lead follow-up activities to support remediation.
- Prepare audit reports and executive presentations for leadership and the Board Audit Committee while mentoring audit staff.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 5+ years of progressive internal audit experience, including leading complex audits and managing full audit lifecycles.
- CIA or equivalent certification, such as CPA or CISA, required, or the ability to obtain certification within two years of hire.
- Experience independently developing audit programs and driving audit execution.
- Knowledge of IIA Internal Audit Standards, the COSO framework, risk assessment methodologies, and GAAP.
- Ability to work from the National Executive Office in Memphis, Tennessee on a hybrid schedule.
Culture & Benefits
- Full-time employment with medical, dental, and vision insurance plans.
- 401(k) retirement plan with a 7% employer contribution.
- Paid time off, maternity and paternity leave, infertility treatment support, and adoption assistance.
- Education assistance and enterprise learning and development opportunities.
- Mission-driven work supporting children and their families through St. Jude.
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