Senior Manager Internal Audit and IT Audit - Contract

Key Responsibilities:

 

• Lead a team responsible for testing internal controls over financial reporting (ICFR), including both IT and business processes.
• Provide guidance on control testing procedures and oversee the quality of testing execution and documentation.
• Supervise and review work completed by a team of testers, ensuring accuracy, consistency, and completeness.
• Evaluate the design and operational effectiveness of internal controls to mitigate IT and business risks.
• Communicate testing progress and escalate key findings to internal stakeholders in a timely manner.
• Prepare and review high-quality audit documentation in alignment with internal standards and project timelines.
• Partner with business units and IT to develop practical action plans for addressing audit issues.
• Facilitate discussions with management to resolve complex audit findings and reach consensus on corrective actions.
• Promote a strong internal control culture through education and support for process owners.
• Ensure timely issuance of audit reports that clearly convey observations and recommendations.
• Monitor and report on the status of corrective actions taken by management in response to audit findings.
• Support execution of the broader internal audit plan and contribute to departmental goals.
• Participate in ad hoc projects and initiatives related to risk management and audit improvement.
• Maintain deep understanding of the organization’s risks, processes, and control environment.
• Stay current on audit standards and best practices, particularly relating to IT controls and financial reporting.

Requirements: 
 

• CISA designation and or CPA designation
• 10 years + years of experience in Internal and IT Audit

• Experience managing  high-performing teams.

• Expert knowledge on best practices for internal controls with a strong understanding of information system risks and ITGCs and end user computing (EUC) controls.

• Knowledge of IT applications and systems such as Oracle, SAP, PowerBI, etc.

• Strong technical audit and financial skills with GAAP, C-SOX, and COSO

• Subject matter expertise on Internal Controls over Financial Reporting programs.

• Thorough knowledge of Microsoft Word, Excel, and Powerpoint is required.

• Proven ability to collaborate, partner, initiate and maintain cross-departmental and intra-divisional relationships.

• Excellent effective time management and organizational skills to meet tight deadlines as well as the flexibility to adapt to changing priorities.

• Strong attention to detail, analytical, negotiating and reasoning skills required.

• Self-starter, high level of initiative and professionalism.