Apply on Employer Site

InComm Payments · 4 hours ago

Manager I, Internal Audit

United States

Full-time

Remote

Mid, Senior Level

5+ years exp

InComm Payments is a pioneer in the payment (FinTech) industry with over 30 years of experience and a global team of over 3,000 employees. They are seeking a Manager of Internal Audit to manage a team of auditors, drive audit planning and execution, and assess process efficiencies and risk mitigation strategies.

Financial Services

Responsibilities

Performs Financial/Operational and IT audits and assists in reviewing and following up on the work performed by other Internal Audit personnel and/or resources from co-sourcing firms

Develop and implement the annual audit plan based on risk assessments

Coordinate audit schedules and ensure timely execution of audits

Identify and assess areas of significant business risk

Evaluate the design and effectiveness of internal controls

Recommend improvements to strengthen governance and mitigate risks

Supervise audit engagements and review audit reports prepared by staff

Prepare detailed reports and present findings to senior management and audit committees

Lead, mentor, and develop audit staff to maintain high performance

Conduct performance reviews and provide coaching

Foster continuous improvement in audit methodologies and processes

Monitor implementation of audit recommendations

Conduct follow-up audits to ensure corrective actions are effective

Identify opportunities for process improvement and efficiency gains

Qualification

Internal auditingCPACIARisk assessmentCompliance testingProject managementData analysisCommunicationInterpersonal skillsStrategic thinking

Required

5+ years of experience with internal or external auditing

Professional designation, such as CPA, CISSP, CIA, CISA, QSA

Bachelor's degree, from an accredited college or university

Ability to Performs Financial/Operational and IT audits and review and following up on the work performed by staff and/or resources from co-sourcing firms

Capable of developing and implementing the annual audit plan based on risk assessments

Demonstrated ability in planning and project management, and in maintaining composure under pressure while managing multiple assignments and priorities

Working knowledge of internal audit and/or compliance testing techniques and procedures

Demonstrated work successes utilizing project plans, issues logs, risk/mitigation strategies, governance risk controls (GRC) tools

Ability to apply business knowledge and practical experience to the identification, analysis, and solution process

Excellent oral, written, and presentation skills

Demonstrated skills in researching, collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions