Senior Internal Audit Manager
Senior Internal Audit Manager
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Job Description
Job Summary
To support our extraordinary teams who build great products and contribute to our growth were looking to add a Senior Internal Audit Manager located in Austin TX.
Reporting to the Director Internal Audit the Senior Internal Audit Manager will in charge to assist in overseeing and implementing the internal audit function for his or her geographic region / domain and is responsible for planning and managing the audit activities as well as for performing complex detailed audit work when required. The focus of this position is to bring a systematic disciplined approach to evaluate and improve the effectiveness of risk management control and governance processes and to conduct audits in order to assure management that all entities reviewed are conforming to Corporate Statutory Government and local policies and procedures as well as assuring minimized risk in the daytoday activities of the company..
What a typical day looks like:
- Develop the scope for complex and global audits and develop and utilize appropriate audit procedures.
- Lead the overall coordination of audit projects allocation of scope by resource to ensure they are to be completed on time on budget and with the expected quality.
- Prepare the risk assessment or audit program notify audited locations and prepare all preliminary draft and final reports.
- Prepare utilize and review work papers in all assignments.
- Participate in management meetings such as Steering Committees.
- Perform detailed audit work when required.
- Assist in implementing appropriate HR Strategies and actions to recruit and retain a qualified and motivated workforce.
The experience were looking to add to our team:
- Bachelors degree in Accounting Finance or Business and Administration or Engineering.
- 7 years of experience in Auditing General Accounting and Finance & Administration.
- Project Management experience required.
- Strong written and verbal communication skills.
- Adequate knowledge of Microsoft Office.
- Excellent critical thinking and analytical skills.
- Selfmotivated with a strong work ethic and ability to take ownership of tasks and projects.
- Quick learner with the ability to grasp new concepts and skills rapidly.
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What youll receive for the great work you provide:
- Full range of medical dental and vision plans
- Life Insurance
- Shortterm and Longterm Disability
- Matching 401(k) Contributions
- Vacation and Paid Sick Time
- Tuition Reimbursement
Job Category
FinanceFlex is an Equal Opportunity Employer and employment selection decisions are based on merit qualifications and abilities. We celebrate diversity and do not discriminate based on: age race religion color sex national origin marital status sexual orientation gender identity veteran status disability pregnancy status or any other status protected by law. Were happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email and well discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex you must complete the application process first).Required Experience:
Senior IC
Employment Type
Full-Time
