Audit Manager

Shakopee, MN - USA

Yearly Salary: $ 117458 - 172271

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Join us at Entrust

At Entrust were shaping the future of identity centric security solutions. From our comprehensive portfolio of solutions to our flexible global workplace we empower careers foster collaboration and build solutions that help keep the world moving safely.

Get to Know Us

Headquartered in Minnesota Entrust is an industry leader in identity-centric security solutions serving over 150 countries with cutting-edge scalable technologies. But our secret weapon Our people. Its the curiosity dedication and innovation that drive our success and help us anticipate the future.

Reporting directly to the VP of Internal Audit and Enterprise Risk Management the Audit Manager will plan supervise and perform internal audits of Entrusts business entities in various roles. The work involves project management independently assessing risk mentoring team members evaluating the effectiveness of controls and compliance throughout key functions of the business and determining appropriateness of corrective actions proposed to mitigate risks and exposures. Take a leading role in the oversight of the Enterprise Risk Management program including leading the annual enterprise wide Enterprise Risk Assessment.

Responsibilities:

Plan lead and execute audits: 60%

Responsible for all aspects of risk assessment and audit execution: assess risk and perform detailed audit planning; lead and supervise audit engagements; assist in determining required resources and skill sets and work with Entrusts VP of Internal Audit and Enterprise Risk Management to obtain resources; provide leadership throughout audits; regularly communicate with management and serve as the key interface with auditees; develop and communicate audit concerns to appropriate levels of management; write and deliver audit reports; and work with management to develop reasonable and appropriate corrective actions.

Enterprise Risk Management Program: 25%

Take a leading role in the oversight and facilitation of the Enterprise Risk Management program. Lead the annual Enterprise Risk Assessment with support from a third party partner as required. Identify significant risks and associated mitigating / compensating controls. The Enterprise Risk Management program plays an integral part in the development of the annual Internal Audit plan and other initiatives.

Develop and maintain solid working relationships: 5%

Develop and maintain proactive working relationships with relevant Business Managers across Entrust. Maintain regular contact with key functional managers participating in appropriate management processes (e.g. meetings information streams etc.) to maintain awareness of strategies and initiatives and provide input on risks and controls.

Provide support for External Audit processes: 5%

Work with external auditors to coordinate and provide coverage across areas of responsibility and ensure that audit work completed by Entrust Internal Audit is comprehensive and professional to support external auditor reliance.

Maintain audit proficiency and assist in improving internal audit processes: 5%

Maintain involvement with appropriate industry associations to keep up to date with emerging issues and risks identifying and leveraging audit best practices. Ensure Internal Audit team is advised of key developments in all areas of responsibility.

Basic Qualifications

Bachelors degree in a relevant discipline (Business Finance / Accounting MIS or Risk Management)
Minimum seven years audit experience including internal auditing lead role and incorporating risk assessment planning audit execution and issue/report writing
Travel up to 10% (including international)
Must be able to lawfully work within the US and have unrestricted work authorization for US

Preferred Qualifications:

Professional certification such as Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) or similar
Demonstrated success building relationships and interacting with various organizational personnel and levels
Working knowledge of internal auditing processes
Have successfully conducted a mix of operational financial and systems / IT audits
Experience with manufacturing or software businesses with international operations
Oracle eBusiness Suite (or other ERP systems) experience and working knowledge
Knowledgeable on ISO standards and auditing specifically for ISO 9001 Quality Management; ISO 14001 Environmental Management; and ISO 27001 Information Security Management
Enterprise Risk Management experience
Advanced degree in a relevant discipline (Business Operations IT / MIS Information Security or Enterprise Risk Management)
Proficiency with Microsoft Office products (Word Excel PowerPoint Access)
Strong analytical written / verbal communication and interpersonal skills

At Entrust we dont just offer jobs we offer career journeys. Here is what you can expect when you join our team:

Career Growth: Whether youre a budding developer or a seasoned expert were invested in your professional journey. With learning-forward initiatives and exciting challenges your growth is our priority.

Flexibility: Life is all about balance. Whether youre remote hybrid or on-site we offer flexible options that fit your lifestyle.

Collaboration: Here your voice matters. Our teams thrive on sharing ideas brainstorming solutions and working together to build a better tomorrow.

We believe in securing identitiesbut it doesnt stop there. At Entrust were passionate about valuing all identities. Our culture is built on diversity inclusion and respect. From unconscious bias training for our leaders to global affinity groups that connect colleagues across the globe were creating a community where everyone is encouraged to be themselves.

Ready to Make an Impact

If youre excited by the prospect of innovating growing your career and collaborating in a dynamic environment Entrust is the place for you. Join us in making a difference. Lets build a more secure worldtogether.

Apply today!

For more information visit . Follow us on LinkedIn Facebook Instagram and YouTube

Compensation Range:

The anticipated starting base pay for this position is: $117458-$172271 per year (in the primary posting location). Actual compensation will be determined based on geographic location education skills and experience. This position is also eligible for the companys discretionary annual incentive addition to your pay Entrust offers eligible colleagues and their dependents comprehensive health and well-being programs which include medical vision dental a generous 401(k) matching contribution life and disability insurance mental health coaching virtual fitness programs paid personal time off plus 12 paid holidays parental leave and education reimbursement. Please speak with the recruiter for more details. Note: Benefit and Compensation programs are subject to eligibility requirements and other terms of the applicable plan or program. Entrust has the right to end suspend or amend any of its plans at any time in whole or in part.

For US roles or where applicable:

Entrust is an EEO/AA/Disabled/Veterans Employer

For Canadian roles or where applicable:

Entrust values diversity and inclusion and we are committed to building a diverse workforce with wide perspectives and innovative ideas. We welcome applications from qualified individuals of all backgrounds and we strive to provide an accessible experience for candidates of all abilities.

If you require an accommodation contact .

Recruiter:

Steve Donahue

Required Experience:

Manager

Join us at EntrustAt Entrust were shaping the future of identity centric security solutions. From our comprehensive portfolio of solutions to our flexible global workplace we empower careers foster collaboration and build solutions that help keep the world moving safely.Get to Know UsHeadquartered i...