Job
Description
The Associate Manager, Internal Audit plays a critical role within the Risk and Audit Services team, serving as a trusted advisor responsible for the planning, execution, and reporting of diverse internal audit and risk advisory engagements, including SOX control testing. You will assess the efficacy of our organizations governance, risk management, and control processes across the organization. This position demands strong analytical and problem-solving skills and business acumen, as we'll as excellent communication and interpersonal skills. Job Responsibilities: Plan, execute and report on risk-based internal audit engagements to evaluate the effectiveness of governance, risk management, and control processes across the organization focused on financial, operational, compliance, and IT and cybersecurity risks. Conduct comprehensive Sarbanes-Oxley Act (SOX) testing to evaluate the design and operating effectiveness of internal control over financial reporting (ICFR) and disclosure controls & procedures (DC&P), including walkthroughs of material processes, testing of controls, and identification of control deficiencies. Lead or contribute to assigned real-time assessments and risk advisory engagements in adherence to the Risk and Audit Services methodology. Build relationships and collaborate with regional management teams to promote and support the implementation and maintenance of effective governance, risk management, and control processes. Identify and assess control deficiencies, potential risks, and areas for process improvement by applying the organization s 4S Principles: Simplify, Standardize, Scalable and Save Costs. Prepare engagement reports with clear findings, conclusions, and actionable recommendations for improvement. Communicate engagement results effectively to senior management and other key stakeholders. Collaborate closely with management to help remediate identified control deficiencies and ensure the timely completion of corrective actions. Collaborate closely with external auditors throughout SOX testing by, for example, conducting joint walkthroughs and ensuring to meet professional standards to maximize their reliance on the work performed by Risk and Audit Services. Requirements: Chartered Accountant (CA) or equivalent professional designation, or Certified Internal Auditor (CIA) designation. Certified Information Systems Auditor (CISA) is a plus. Minimum of 6-7 years of directly related work experience, with at least 3 of those years being risk-based internal audit experience. Strong understanding of the SOX requirements, internal control frameworks (COSO), and internal control testing methodologies. Excellent analytical and problem-solving skills. Strong business acumen, with the ability to understand and analyze business operations, as we'll as related risk and control interdependences and impact A self-motivated team player with the ability to adapt to a fast-paced, changing environment while effectively managing time and deliverables. Strong written and verbal communication skills, with the ability to effectively present complex matters to diverse stakeholders at all levels. Demonstrated ability to build and maintain strong, collaborative relationships across diverse teams and stakeholders. Proven capability to influence without direct authority and foster a culture of accountability. Experience with Enterprise Risk Management (ERM), fraud risk management, Business Continuity Management (BCM), and/or a Governance, Risk, Compliance (GRC) system is a plus. Limited travel (10% or less)
