Vice President – Corporate Core
NBCUniversal
VP Internal Audit
Sedgwick
full-time
Posted on:
Location Type: Remote
Location: Remote • Idaho, New York, Ohio, Rhode Island • 🇺🇸 United States
Visit company websiteSalary
💰 $155,000 - $215,000 per year
Job Level
Lead
About the role
- Ensures the global plan of coverage for all financial, technological, and operational related risks are properly planned and assess where and when audit resources are required
- Leads the identification and completion of operational, IT, and financial audit activities ensuring coverage for assigned areas to address high risk
- Actively evaluates for effective and efficient methods, actions and monitoring to expand the scope of audit review and company controls compliance utilizing all resources available
- Oversees audit project supervisory reviews are completed; a robust and action-oriented quality assessment review program is effective, and enhanced as general accepted standards are updated
- Partners directly with executive management, industry experts and peers to continually enhance the company-wide evaluation of enterprise risks
- Provides external auditors with staff augmentation for completion of financial statement audit testing
Requirements
- Bachelor's degree from an accredited college or university is required
- Major in accounting or technology field strongly preferred
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or other professional certification designation is required
- Ten (10) years of auditing, accounting operational, or combination of roles with management experience or equivalent combination of education and experience required
- Experience working in a public accounting or comparable industry is strongly preferred
Benefits
- medical
- dental
- vision
- 401k and matching
- PTO
- disability and life insurance
- employee assistance
- flexible spending or health savings account
- other additional voluntary benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
auditingfinancial auditoperational auditIT auditrisk assessmentquality assessmentcontrols compliancestaff augmentationfinancial statement audit testingmanagement experience
Soft skills
leadershipcommunicationcollaborationevaluationproblem-solvingstrategic planningaction-orientedinterpersonal skillsorganizational skillsadaptability
Certifications
Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)
