Internal Audit Senior Manager
Core
Lead internal audit and regulatory compliance (SOX/NI 52-109) engagements, assessing business processes and systems including GenAI to address risks and controls.
Role type
Senior Manager, Internal Audit & Compliance
Builds
Assurance and advisory services for Mining, Retail, Manufacturing, and Utilities sectors
Domain
Professional Services / Internal Audit / Regulatory Compliance
Required skills
Internal audit management, Regulatory compliance (SOX/NI 52-109), Enterprise Risk Management (ERM), GenAI application, Data analytics (Alteryx), Stakeholder relationship management, Audit planning and execution, Proposal development, Team leadership and coaching
Preferred skills
CA, CPA, CIA, CISA designations, Spanish fluency, Experience in Mining/Retail/Manufacturing/Utilities sectors
Technologies
Alteryx, GenAI platforms
Responsibilities
Analyze and assess clients' business processes and systems including security and SDLC, Utilize GenAI and data analytics to automate tasks, Develop and discuss potential solutions for stakeholders, Identify and build trusted client relationships to generate new business, Develop staff and oversee learning and development initiatives, Lead and respond to Requests for Proposals
Seniority
Senior Manager, hands-on IC with team leadership
