5 часов назад
Manager, Internal Audit
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Internal Audit (Finance): Planning and conducting financial, operational, and compliance audits while evaluating internal controls, risks, and regulatory compliance with an accent on audit planning, control assessment, and remediation recommendations. Focus on documenting audit findings, communicating control weaknesses to management, tracking corrective actions, and improving audit methodologies in line with COSO, SOX, and IPPF standards.
Location: Newark, Delaware, United States; flexible hybrid working arrangements.
Company
provides financial products and support that help students plan for higher education, complete their studies, and prepare for life after school.
What you will do
- Develop and implement the annual internal audit plan in alignment with organizational goals.
- Plan, coordinate, and conduct financial, operational, and compliance audits.
- Evaluate policies, procedures, internal controls, regulatory compliance, and industry practices.
- Identify control deficiencies, process inefficiencies, and risks, then recommend remediation and process improvements.
- Prepare audit workpapers and reports, communicate findings to management, and facilitate corrective actions.
- Monitor audit recommendations and stay current with regulatory changes, emerging trends, and internal audit standards.
Requirements
- Knowledge of internal audit principles, methodologies, standards, risk management, and compliance.
- Familiarity with COSO, SOX, IPPF, and other relevant regulations and frameworks.
- Strong analytical, problem-solving, critical-thinking, communication, and interpersonal skills.
- Proficiency with audit software and Microsoft Office.
- Ability to work independently, manage multiple priorities, meet deadlines, and handle sensitive confidential information with integrity.
- 5+ years of relevant internal audit or related experience.
Nice to have
- Bachelor's degree in accounting, finance, or a related field.
- CIA or CPA certification.
Culture & Benefits
- Flexible hybrid working arrangements.
- Competitive base salary, bonus incentives, generous paid time off, floating holidays, and 12 observed federal holidays.
- Retirement 401(k) plan with employer match and financial-well-being support.
- Medical, dental, vision, disability, life, pet insurance, and employee assistance benefits.
- Parental leave, adoption reimbursement, tuition reimbursement, family scholarship programs, and career development opportunities.
- On-site fitness centers in Delaware, gym subsidies elsewhere, health advocacy, and wellness programs.
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