WM

Manager, Internal Audit

WM

full-time

Posted on:

Location Type: Hybrid

Location: Houston • Texas • United States

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About the role

  • Manage a cross-functional team in auditing activities of various business segments, departments and operations for: operational efficiency and effectiveness; cost control and cash flow opportunities; compliance with established plans, policies, procedures, controls and applicable regulations.
  • Oversee projects that review operational processes, including the functionality of workflow, data sources, controls, efficiency opportunities, performance metrics, user roles, and alignment with strategy.
  • Manage analytic projects and assist Internal Audit and Controls (IAC) leadership with advancing analytics team strategy and initiatives.
  • Communicate effectively with employees at all levels across the organization, building strong relationships to advance IAC strategic initiatives and foster career development.
  • Drive cost reduction and efficiency of audit and compliance activities by actively seeking ways to develop and implement improvements to audit methodology and administrative processes.
  • Take an active role in one or more departmental initiatives such as those driven to improve quality and/or audit coverage, ongoing education and continuous improvement.
  • Incorporate data analytic techniques to aid in audit and control testing as well as develop audit plans and test programs.
  • Assist in annual and ongoing risk assessments for the development of the Annual Audit Plan.
  • Perform review of audit work papers and audit reports, while providing staff with feedback for performance improvement.
  • Maintain a comprehensive understanding of company operations and strategy, ensuring audit activities support organizational objectives. When requested, assist management in developing and implementing identified opportunities.
  • Demonstrate effective written and verbal communication skills, including presentations to various level of management on audit activities.
  • Manages the day-to-day activities of the assigned teams, reviewing work progress and ensuring effective risk coverage.
  • Serves in a leadership role ensuring appropriate scope of work (comprehensiveness) and consistent execution and reporting.
  • Provides timely and effective feedback, coaching and training to staff working under their direct or indirect supervision.

Requirements

  • Bachelor's Degree (accredited)
  • High School Diploma GED (accredited) and four years of relevant work experience
  • 6 years relevant audit or equivalent experience (in addition to education requirements)
  • Master's Degree in Finance, Business Administration, Accounting or similar area of study (preferred)
  • 6 years as an auditor in a large accounting firm or internal audit position in a Fortune 500 company (preferred)
  • Finance & Accounting Certified Public Accountant (CPA), CIA or CFE (preferred)
Benefits
  • At WM, each eligible employee receives a competitive total compensation package including Medical, Dental, Vision, Life Insurance and Short Term Disability.
  • Stock Purchase Plan.
  • Company match on 401K.
  • Paid Vacation.
  • Holidays.
  • Personal Days.
Applicant Tracking System Keywords

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

Hard Skills & Tools
audit methodologydata analytic techniquesrisk assessmentsaudit planstest programsperformance metricsoperational efficiencycost controlcomplianceworkflow analysis
Soft Skills
communication skillsrelationship buildingleadershipcoachingtrainingfeedbackteam managementstrategic thinkingproblem-solvingcontinuous improvement
Certifications
Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Fraud Examiner (CFE)