Sr. Manager - Internal Audits
Core
Managing financial and IT audits, coordinating regulatory audits, and overseeing internal controls for enterprise audit services.
Role type
Senior Manager, Internal Audit
Builds
Audit reports and recommendations for senior management and the audit committee
Domain
Healthcare / Financial Services / Internal Audit
Required skills
Internal auditing, risk assessment, project management, financial auditing, IT audit, regulatory coordination, executive communication, audit standards knowledge
Preferred skills
Leadership of audit staff, experience in large complex diversified environments
Responsibilities
Coordinate audits by regulators and government agencies; coordinate systems work for independent auditors; meet with executive and operating management regarding internal controls; negotiate audit findings and recommendations; prepare reports for senior management and the audit committee.
Seniority
Senior, hands-on IC with management responsibilities