Back to results

Senior Manager, Internal Audit

  • Charlotte, NC, United States

Applications open in a new tab.

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

Report this job