Senior Manager, Internal Audit
- Charlotte, NC, United States
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Job details
- Experience
- 10 years of experience or more within an advisory or consulting environment
- Posting language
- English
Original job description
What You Will Do:
- Help develop and grow the internal audit services practice focusing on manufacturing, retail, distribution, energy and technology industries
- Providing the following best in breed consulting services to clients: Internal Audit, Operational and IT Audit, SOX Audit, Compliance Audit, Process Improvement Projects, ERM, and Risk Assessments
- Providing clients with internal audit expertise on internal audit areas and topics
- Provide leading practice internal audit, SOX, risk assessment, compliance, GRC, and ERM insight and knowledge to prospective and existing clients
- Proficiently leading multiple engagements and large project teams
- Maintaining and achieving high quality in work, develop and maintain client relationships at all levels of the organization including executive
- Actively building upon client relationship efforts to market and cross-sell the various services provided by the firm
- Assuming the responsibility for staff work and ensuring high quality work is delivered within established deadlines
- Serving in more of a leadership role on client work as technical knowledge and experience grows
- Supporting any training and mentoring to staff and interns as necessary
- Executing and helping to lead client engagement activities in all phases of the project life cycle from start to end
Minimum Qualifications:
- 10 years of experience or more within an advisory or consulting environment
- BA or BS in Accounting, Finance, Business, or related field
- Ability to travel at a minimum of 40-50%
- Proficiency in MS Office: Word, Excel, PowerPoint and Outlook
- CPA, CIA or other relevant certification
Preferred Qualifications:
- Master's Degree in Accounting, Finance, or Business
- Big 4 audit or consulting experience a plus
- Knowledge of SAP, Oracle, Workday
- Knowledge of manufacturing, distribution, retail, energy, technology, and other commercial industries
- Business process knowledge spanning product and services supply chains
- In-depth project management skills, including working knowledge of current internal audit and enterprise risk methodologies and leading practices
- Working knowledge internal audit, GRC, and risk technology platforms
- Experience with large ERP platforms such as SAP, Oracle, Workday
- Agile, project, change, and quality management focused
More about this job
Skills
- Auditing
- Regulatory compliance
- Process improvement
- ERM
- Hazard assessment
- Coaching
- Microsoft Office
- Microsoft Word
- Microsoft Excel
- Microsoft PowerPoint
- Microsoft Outlook
- CPA
- SAP
- Oracle
- Workday
- Business processes
- Project management
- ERP
- Agile
- Quality assurance procedures