(USA) Manager, Audit Services, Information Technology, Internal Audit - Finance

Position Summary...

What you'll do...

You'll make an impact by/minimum requirement

• Recommending business and technology strategies, processes and automated methods by identifying and determining control deficiencies; and evaluating current environment against internal standards, policies, procedures and Institute of Internal Auditors or other applicable standards and frameworks.

• Driving audit process efficiencies by recognizing automation and integration opportunities; creating common auditing methodologies; responding to critical business situations (for example, changes in company audit plan, project deadlines, available resources, or the company's risk environment); and participating in cross-functional teams.

• Designing and developing audit plans by identifying technology supporting business processes; identifying risks and threats to business process objectives; determining the severity of risks; developing audit tests to test effectiveness of controls; assigning associates to execute portions of the audit; and incorporating audit frameworks, methodologies, and standards into audit execution.

• Managing the audit process by directing project work flow; ensuring adherence to audit methodology; communicating with internal and external stakeholders; reporting key findings and concerns; producing audit documents and supporting documentation; documenting findings and recommendations for management review and presentations; overseeing work product completion; participating in customer conferences to ensure customer satisfaction; assisting with the findings follow-up process; and assisting with stakeholder and team issue resolution.

• Demonstrating up-to-date expertise and applying this to the development, execution, and improvement of action plans by providing expert advice and guidance to others in the application of information and best practices; supporting and aligning efforts to meet customer and business needs; and building commitment for perspectives and rationales.

• Providing and supporting business solution implementation by building relationships and partnerships with key stakeholders; identifying business needs; determining and carrying out necessary processes and practices; monitoring progress and results; recognizing and capitalizing on improvement opportunities; and adapting to competing demands, organizational changes, and new responsibilities.

• Modeling compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity by incorporating these into the development and implementation of business plans; using the Open Door Policy; and demonstrating and assisting others with how to apply these in executing business processes and practices.

You'll sweep us off our feet if...

• You think creatively and strategically and are comfortable challenging the status quo.

• You have experience driving technology change across large, complex companies.

• You have strong IT General Controls Knowledge, and you are looking to apply that knowledge and take it to the next level.

• You consistently apply data analytics approaches to drive efficiencies, assess and monitor risks, develop audit plans, build and analyze hypotheses to solve complex business problems or assess processes and controls in an audit context, and recommend action plans.

Minimum Qualifications...

Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.

As permitted by applicable law, provide evidence of full vaccination as defined by CDC guidelines OR secure approval of medical or religious accommodation for the vaccination mandate., Minimum Qualifications: Bachelor's degree in Accounting, Finance, or business-related field OR Bachelor's degree in Management Information Systems or other Information Technology-related field. 3 years' experience in internal audit, information technology, or business-related field.

Preferred Qualifications...

Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

Audit - Internal, Finance/Accounting

CFE - Certified Fraud Examiner - Certification, Financial & Insurance - Certified Internal Auditor - Certification, Financial & Insurance - Certified Public Accountant - Certification
Primary Location...
2501 Se J Street Ste B, Bentonville, AR 72712-7761, United States of America