The Internal Audit Manager will be responsible for SOX compliance. This role will provide independent and objective assurance services to Blucora and its divisions by bringing a systematic, disciplined approach to evaluate and improve the sufficiency and effectiveness of risk management, financial and operational controls, and governance.
The manager will assist with investigations of reported allegations of employee misconduct, fraud, corruption, illegal acts, policy violations and/or violations of the Companys Code of Business Conduct.
In this role, you will direct and/or partner with LOB Audit teams, data analytics resources, and LOB stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls related to high severity issues.
In this role, the selected candidate will manage, oversee and conduct complex information technology audits and special projects as part of the annual work plan, including the setting of objectives, directing the project team, reviewing team work and reporting results to executive leadership.
In this role, you will supervise and coach audit team to ensure assignments are adequately planned in advance, ensuring work is performed in accordance with company and internal audit standards, answering questions, providing technical assistance to the audit staff, and providing staff assessments with input from the vice president.
In this role, the selected candidate will deliver on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate, branch examinations, as well as business monitoring and governance committee reporting.
In this role, the selected candidate will assist in the examination and evaluation of the adequacy and effectiveness of the company's system of internal controls in financial, operational, technology, and compliance activities.
In this role, you will design, implement, and perform a cca program to audit high risk business processes using analytic technology. In addition, you will perform/oversee various data driven audit projects and investigations and work with process and fcpaaudit teams to integrate enhanced data analysis into internal audit methodology and processes.
In this role, the selected candidate must have strong communication skills able to present clearly and articulate complex technical information to Corporate Audit management and partner with Audit Directors and Senior Directors in communicating information.
In this role, you will assist with the development, maintenance and enhancement of our SOX framework and governance structure. The selected candidate will coordinate with business areas to ensure SOX process documentation, including flowcharts, narratives and risk/control matrices are appropriately updated as needed.
The managers responsibilities include planning and leading engagements, conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing written audit reports.
In this role, you will coordinate all aspects of company's IT Audit & Compliance program with management, internal business teams, and external audit firms. The selected candidate will maintain a master set of controls for all types of legal and regulatory requirements.
In this role, you will be responsible for
develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies.
In this role, you will assist in the examination and evaluation of the adequacy and effectiveness of the company's system of internal controls in financial, operational, technology, and compliance activities.
In this role, you will focus on the management of our security standards and the evolution of our security architecture to align with business and customer requirements and support industry best practices.
In this role, the selected candidate will review and evaluate internal control systems and policies and procedures and help implement corrective actions; participate as a controls consultant in company strategic initiatives or projects.