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Sr. Manager Internal Audit IRC240428
| 仕事No. | IRC240428 |
| 勤務地 | United States - San Jose CA |
| 役職 | Senior Manager |
| 経験 | 5-10 years |
| 職種 | Finance |
| スキル | Audit and Accounting |
| Work Model: | On-Site/Office |
職種概要
GlobalLogic is seeking a Senior Manager, Internal Audit. The Internal Audit Sr Manager is a key member of our team and will be responsible for assessing risk, developing and maintaining internal controls and working closely with the process owners on improvements and remediation when needed. The ideal candidate for this position should have a Bachelor’s degree in Accounting or Finance, as well as a minimum of 5 years of experience in internal audit. Professional certifications, such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation, are also highly desirable. The successful candidate should also have strong written and verbal communication skills, the ability to multitask, and excellent problem-solving and analytical skills. #LI-AK1
必要条件
• Minimum of bachelor’s degree with 5+ years of professional experience, including internal audit experience
• Big 4 public accounting experience with CPA and/or CIA certification, highly preferred
• Solid understanding and experience with internal control framework
• Strong analytical skills, including the ability to spot, assess and address the risk, materiality, and interdependencies and translate it into impact analysis for financial reporting and recommendations for improvement
• Excellent organizational and interpersonal skills, and ability to work as part of a multi-geographic team
職務内容
• Design, implement, document, assess, and monitor the internal control framework, including group policies and key risks to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting, processes, and business operations
• Formulate policies and procedures to improve internal controls, compliance, and efficiency
• Lead the process for internal controls reviews across the company. Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, and escalation to business partners and senior leadership
• Actively seek standardization and automation, apply and implement best practices for managing internal controls, and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment, and review procedures.
• Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings
• Develop and maintain close working relationships with leaders across all major functional areas, ensuring a holistic understanding of key risks and processes across the organization
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Exciting Projects:Come take your place at the forefront of digital transformation! With clients across all industries and sectors, we offer an opportunity to work on market-defining products using the latest technologies.
Collaborative Environment: You can expand your skills by collaborating with a diverse team of highly talented people in an open, laidback environment — or even abroad in one of our global centers or client facilities!
Work-Life Balance:GlobalLogic prioritizes work-life balance, which is why we offer flexible work schedules and opportunities to work from home.
Professional Development:We provide continuing education classes, professional certification and training (technical, soft skills, language, and communication skills) to help you realize your professional goals. Being part of a global organization, there are additional learning opportunities through international knowledge exchanges.
Excellent Benefits:We provide our employees with competitive salaries, health and life insurance, short-term and long-term disability insurance, a matched contribution 401K plan, flexible spending accounts, and PTO and holidays