Claims Help Desk Assistant Manager
EMC Insurance Companies
Guidewire
Internal Audit Manager, IT
Driven Brands Inc.
full-time
Posted on:
Location: North Carolina • 🇺🇸 United States
Visit company websiteSalary
💰 $93,100 - $166,300 per year
Job Level
Entry Level
Tech Stack
ERPOracleOracle ERP
About the role
- The IT Internal Audit Manager will support the Director of Internal Audit in driving SOX compliance throughout a complex decentralized operating company model, including: Own the planning, execution, and reporting of ITGCs, automated controls, interfaces, and key reports, as well as Business Process controls.
- Partner with the other Business Process auditors to ensure end-to-end coverage of financial reporting risks.
- Work with the external auditors to align on scope, reliance strategy and testing results.
- Partner with the IT compliance function to support continuous monitoring of IT environments for system changes, access controls, and other risks that impact financial reporting.
- Develop a strong professional relationship with process owners, control owners, and control performers at in-scope audit locations.
- As needed, oversee and participate in the execution of operational, financial, and compliance internal audits and special projects while ensuring quality and timeliness.
- Lead, mentor, and coach a team of high-performing auditors.
- Balance the dual role of independent, objective assurance provider and consultative business partner; guide continuous improvement.
- Develop and maintain knowledge of company policies and procedures, and current developments in the auditing profession.
Requirements
- Bachelor’s degree in Business Management, Accounting, or related discipline.
- CIA, CPA, CFE, CISA and/or other relevant certifications.
- At least 7 years of experience in a Big 4 and/or a multinational corporation.
- Exceptional project management skills with emphasis on process development and improvement.
- Ability to complete projects with minimal supervision.
- Outstanding verbal and written communication skills.
- Exceptional report writing and presentation skills.
- Exceptional organization, time management, and critical thinking skills.
- Ability to manage multiple projects and due dates simultaneously.
- Ability to work on multiple tasks in a fast-paced environment while adhering to strict deadlines and producing quality work.
- Knowledge of US GAAP, US GAAS, The IIA Standards, and COSO criteria.
- Preferred Qualifications: Accounting or audit experience with a decentralized operating company model.
- Experience working with Oracle ERP.
- Expert knowledge of MS Excel (visual basic, power query, pivot tables and macros).
- Understanding of data analytics procedures and techniques.
