Senior Manager, Technology Internal Audit
Core
Identify, assess, and monitor accounting risks and controls to align with long-term objectives, focusing on financial compliance and regulatory frameworks.
Role type
Senior Manager, Technology Internal Audit
Builds
Risk management strategies, audit team strategies, comprehensive reports, and dashboards for leadership.
Domain
Technology Internal Audit / Financial Compliance
Deliverable
dashboards & analysis
Required skills
Risk assessment, internal controls design, financial reporting systems, accounting and audit standards (GAAP/GAAS), ITGCs, automated financial controls, internal audit engagements, data analytics, automation tools, Alteryx, SQL, Python
Preferred skills
None stated
Technologies
Alteryx, SQL, Python
Responsibilities
Conduct comprehensive evaluations of risks and internal controls under financial compliance and regulatory frameworks; Advise on improvement areas related to engineering and technology systems and practices; Develop and implement risk management strategies leveraging data analytics and AI; Oversee design and execution of internal audit team strategies; Collaborate with senior management and audit committees to share findings; Develop comprehensive reports and dashboards for leadership.
Seniority
Senior Manager, hands-on leadership
