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20 часов назад

Manager - Audit

Формат работы
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
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

hirify.global 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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