The Manager will lead selected financial, operational, and compliance audit projects, guide the work of assigned audit team members, coordinate with the Director, and facilitate the preparation of clear, concise audit reports.
In this role, you will be responsible for conducting end-to-end operational audit reviews while identifying and designing financial controls. This person will also conduct annual risk assessments and ensure all policies and procedures are in compliance with industry rules and regulations, as well as Sarbanes-Oxley.
Conduct compliance audits as coordinated with the Compliance group, likely to include Anti-Bribery/Anti-Corruption audits, distributor/vendor compliance audits, Transparency reporting reviews, Pharma code compliance audits, etc.
The Senior Manager, Internal Audit IT is a key contributing member of the Internal Audit team and will play a significant role in the development, implementation and execution of an IT Internal Audit Plan.
In this role, the selected candidate will be responsible for planning and executing various financial, compliance, and operational audits in accordance with accepted professional standards in order to determine compliance with institutional policies and procedures and adherence to applicable laws and regulations.
The Internal Audit Senior Manager will be responsible for leading, planning and executing financial, operational and compliance activities and internal audits of client operations, primarily for Insurance industry clients.
Lead audits that analyze operational functions to identify risk factors and improvement opportunities; lead the company's external auditor support to provide a cost savings for performance of the annual financial statement audit reviews.