Audit Manager, Wealth
TD
Senior Internal Auditor
Crocs, Inc.
full-time
Posted on:
Origin: • 🇺🇸 United States • Colorado
Visit company websiteSalary
💰 $90,000 - $100,000 per year
Job Level
Senior
About the role
- Work with business contacts to investigate and assess key issues
- Develop hypotheses and frameworks to approach a problem
- Conduct qualitative and quantitative analyses
- Identify viable business strategies and synthesize findings in presentation materials and other deliverables
- Work with business partners to assess processes and operations
- Create flowcharts and process narratives to document our understanding
- Collaborate with business partners to identify innovative improvements to business operations, systems and policies
- Create written reports and present recommendations to management
- Proactively identify, track and follow-up on observations / deficiencies
- Evaluate agreed upon action plans for effective mitigation of risk
- Assist with audit materials to be presented to the Audit Committee
- Support the risk assessment process for the development of an annual audit plan
- Promote the Internal Audit brand and act as trusted advisor for the business
- Potential for domestic and international travel up to 20%
Requirements
- Bachelor’s degree in Accounting, Finance, Information Technology or similar required
- Master’s degree preferred
- 5+ years of experience in Big 4 or large publicly traded organization’s internal audit function
- Professional designation or eligibility is preferred (CPA, ACCA, CIA, CISA)
- Strong desire to learn and grow
- Ability to manage multiple tasks
- Receptive to change
- Open to rotation as opportunities arise in the business
- Strong teamwork, ability to develop relationships, active listening, proactivity, positive attitude, problem solving, decision-making, curiosity
- Potential for domestic and international travel up to 20%
