Manages, plans, leads and executes audit and advisory procedures, internal controls over operations and IT processes, systems, and applications throughout the organization
Executes and delivers projects and communicates clearly and concisely at an executive level
Reports to the Chief Audit Executive (CAE)
Evaluates and improves the organization's risk management, internal controls, and governance processes
Leads audit teams to meet the organization’s goals, business requirements, and business processes

Requirements

Minimum 8-10 years job related work experience leading, managing and executing audits and advisory projects
Experience leading teams
Experience with data analytics, visualization, and AI tools
Bachelor's or Master's Degree in Business Administration, Finance, Accounting, Management Information Systems, Information Technology/AI, Cyber Security or related field
Certification: CIA Certified Internal Auditor, or CPA Certified Public Accountant, or CISA Certified Information Systems Auditor; CFE Certified Fraud Examiner or CRMA Certificate in Risk Management Assurance or CISM Certified Information Security Manager (Preferred)

Benefits

Health insurance
Dental insurance
Vision insurance
Life insurance
Long/short-term disability insurance
Long-term care insurance
Section 125 Flexible Spending Account
Retirement Savings Plan
401(k) plans

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

audit proceduresadvisory proceduresinternal controlsrisk managementdata analyticsdata visualizationAI toolsgovernance processesbusiness processes

Soft Skills

leadershipcommunicationteam managementexecutive communication

Certifications

CIA Certified Internal AuditorCPA Certified Public AccountantCISA Certified Information Systems AuditorCFE Certified Fraud ExaminerCRMA Certificate in Risk Management AssuranceCISM Certified Information Security Manager