Internal Audit Manager
Core
Lead operational, strategic, and financial audits and consulting projects for the Americas region, driving governance and risk agendas.
Role type
Senior IC Internal Audit Manager
Builds
Audit reports, workpapers, and process improvement recommendations
Domain
Finance / Internal Audit
Required skills
Audit procedure execution, evidence analysis, workpaper preparation, issue identification, report writing, oral presentation, remediation follow-up, project management, stakeholder communication, fraud investigation, data analytics, AI
Preferred skills
CPA, CIA, or CFE certification, Big 4 or FMCG experience, consumer packaged goods auditing, global audit function experience, fraud & investigations, data analytics and AI, additional languages
Technologies
Data analytics tools, AI frameworks
Responsibilities
Develop audit criteria and analyze evidence, conduct walkthroughs and testing, document audit issues and recommendations, communicate results to senior management, follow up on management actions, lead regional or global audit initiatives, represent Internal Audit in financial communities
Seniority
Senior, hands-on IC
