manage and perform all facets of the audits for existing clients: resource planning, audit planning, audit execution, audit team management, deliverables review, etc.
perform extensive excel analysis as part of audit execution, client internal initiatives and other services
manage audit KPIs including deadlines and budgets
interact with cross functional teams at clients/licensees and manage multiple projects across multiple clients simultaneously
prepare and review all client deliverables: reports, calculations, etc.
supervise, coach and mentor all levels of staff: conduct performance reviews, contribute to performance feedback and training, develop and communicate workplace culture and code of conduct
recruit, develop and mentor a talented team of professionals, to help bring growth to the business
develop and maintain strong strategic relationships with clients and key industry contacts to generate revenue from existing clients and expand offerings to new clients
identify opportunities for new services, methodologies or work process for teams and clients
participate in sales pursuits for royalty and license compliance initiatives
Requirements
BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Engineering or related field
CPA, CIA, CISA certification
6+ years in Professional Services or large IT organizations
Preferred third party audit experience, including contractual review, software licensing reviews, and/or contract compliance experience (royalty and licensing auditing)
Strong references from existing employer/clients
Proficient understanding of technology and software license contracts
Strong background in auditing techniques and/or computer control environments
Strong written and verbal presentation skills including the ability to translate technical information to a variety of technical and non-technical audiences
Proven ability to influence and resolve issues with senior leaders and major customers; sophisticated negotiation skills is desirable
Ability to adapt to different licensee conditions and cultural differences while executing audits globally
Professional and personable demeanor
Flexibility to work effectively across multiple engagement teams, clients and licensees across the globe with different time zones
Proficient in the use of Microsoft Office Suite with strong Excel skills
Benefits
flexible working environment
paid mental health days
generous vacation package
competitive compensation
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.