Audit Manager High Visibility Role in East Rutherford, NJ at Vaco

Date Posted: 1/29/2021

Job Snapshot

Job Description

Looking for a motivated Risk Audit Manager who is passionate about delivering finance, operations and technology assurance, advisory, compliance and operational risk management services. You want to make a difference and stand out from others. Experience building consultative, partnership relationships with business owners and Finance, Operations, drive risk mitigation, process gaps, maturity and internal controls management. Detail oriented, analytical, upbeat and thrive in a dynamic environment. You are responsible for assisting in driving audit efforts throughout the audit lifecycle (Scoping, Planning, Fieldwork and Reporting). You have some experience in performing audits. You will get exposure to all aspects of the business and will be working with a diverse set of business partners on any given project. Willing and able to travel (domestic and international) for approximately 10 to 20% of the time.

Responsibilities
* Partner on new and ongoing business transformation projects by providing assurance and advisory services on processes, controls and risk mitigation measures.
* Drive the proper identification and mitigation of risks / processes / internal control gaps that have potential financial, operational technical, strategic, and compliance risk implications.
* Engage with business and control owners, internal & external auditors, as well as leadership on audit initiatives.
* You will be involved in planning and executing on Process / Operations / Technology / Financial reviews and internal audits of various functions / areas / business processes within Splunk.
* Engage with cross-functional partners for analyzing problems, assessing risk, developing improvement opportunities and/or corrective actions, building consensus and supporting implementation of remediation solutions.
* Monitor completion of committed action plans to ensure follow through and assist in mitigation of identified risks.
* You have relevant external and / or internal audit experience, exhibiting solid communication and collaboration skills.
* Strengths in communications, both written and verbal, with the ability to work with both subject matter experts and senior level management. Able to articulate issues to key business partners in terms of business risk and effects on desired business outcomes.
* Delivery focused, willingness to perform all tasks required to complete the job, including administrative and documentation oriented tasks.

Requirements
* 8+ years of experience in internal or external audit including process, systems, operational, financial, compliance, Big 4 consulting or large global public company or a combination thereof.
* 4+ years leading operational audit projects through the audit lifecycle (Scoping, Planning, Fieldwork and Reporting).
* Experience with reviewing finance, operational
* Knowledge and experience in financial / process / operational / technology reviews, risk assessment required. Ability to construct well-targeted management reports within the context of business / industry operations/practices.
* Experience in at least one of the following industry and regulatory frameworks and standards (e.g. SOX, COSO, NIST, etc.).
* Communication, presentation and social skills to be able to interact with technical and non-technical colleagues and management are required
* Team-player with high EQ
* Highly motivated, quick learner, efficient and can work independently when needed
* Experience in international company operations and proficiency in foreign language a plus
* Familiar with Enterprise Risk Management (ERM), IIA and/or ISACA concepts a plus
* Skills in MS Excel, Word and Presentation with a general understanding of data analysis techniques
* Unquestionable integrity