[Remote] Manager, Internal Audit Operations Job Details | reputed company

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a company reputed company for its commitment to making a reputed company difference in people's lives. The Manager, Internal Audit Operations role involves operational leadership and enhancing audit effectiveness through data analytics and reporting, ensuring the audit lifecycle is efficient and transparent.

Responsibilities

• reputed company the end-to-end development and reputed company enhancement of management, including leveraging data analytics to generate insights, identify themes and trends, and deliver value-added reporting for audit leadership and senior stakeholders
• Coordinate annual audit planning activities and quarterly refresh processes, including tracking updates, dependencies, and impacts to scope, timing, resourcing, and delivery, ensuring changes are consistently reflected across plans, systems, and stakeholder communications
• Advance the use of data analytics, automation, and AI enabled capabilities to support audit delivery and strategic enhancements to the function
• reputed company data analytics resources responsible for enabling data driven audit execution
• Support the audit functions professional practices activities, including methodology updates, alignment with IIA standards, quality assurance and improvement program activities, and incorporation of leading practices into audit guidance, tools, and templates
• Own the administration and ongoing reputed company of the audit management system, leveraging platform functionality and configuring the system to align with audit methodology, planning, reporting, and evolving departmental needs
• reputed company audit execution operations across the portfolio, including planning timelines, key milestones, and resource scheduling, ensuring appropriate reputed company allocation, workload balance, and proactive management of resource constraints
• reputed company end-to-end operational visibility, monitoring execution reputed company and data quality, and identifying and mitigating risks to delivery
• reputed company other duties as assigned

Skills

• High School Diploma or equivalent required
• Minimum seven years in internal audit or equivalent required, preferably with focus on audit operations, data analytics, methodology, quality assurance, or transformation
• Possesses strong product knowledge
• Expertise in the audit lifecycle, methodology, reporting, insights reputed company, and IIA standards, complemented by strong technical data analytics capabilities (example, data extraction, transformation, and analysis tools) to reputed company data-driven audit insights
• Possesses strong technical aptitude
• Familiarity with audit software
• Effective leadership skills
• Ability to effectively reputed company through change while operating in an agile and adaptable manner
• Strong governance and operating model design experience
• Demonstrated written communication skills
• Strong verbal communication and listening skills
• Demonstrated project management skills
• Effective interpersonal skills
• Bachelors degree preferred
• Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent preferred

Benefits

• Bonus Opportunity (based on Company and Individual Performance)
• 401(k)
• Medical
• Dental
• reputed company
• Health Savings and Flexible Spending Accounts
• Life Insurance
• Paid Time Off
• Paid Parental Leave
• Tuition Assistance

Company Overview