Manager Operational Audit jobs in United States
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Vaco by Highspring ยท 1 day ago

Manager Operational Audit

Vaco by Highspring is a large, publicly traded company seeking a Manager of Operational Audit to help shape and grow their operational audit group. The role involves leading the operational audit team, supporting continuous improvement activities, and communicating results to stakeholders.

Staffing & Recruiting
Hiring Manager
Katie Gannon
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Responsibilities

Manage and lead in the development of the operational audit team
Support continuous improvement activities related to overall internal audit approaches, tools and methodologies, and productivity
Communicate results through written reports to all affected/interested stakeholders
Identify control weaknesses, obtain agreement of weaknesses from business owners, and assist the business owners in the development and execution of solutions
Prepare audit programs, perform, or review testing, and facilitate remediation of control findings
Identify business process risks; assist with the development of the internal audit plan using a risk-based approach
Serve on a team that is visible and influence with leadership and within all levels of the organization
Work with business to gather risk-related data from internal or external resources
Analyze data to identify trends and material enterprise-wide risk issues. Identify key risks and mitigating factors and conduct statistical analyses to quantify and support risk
Produce reports and presentations that outline findings, explain risk positions, and recommend changes

Qualification

CPACIAOperational audit leadershipPublic accountingBig 4 experiencePublicly traded company experienceData analysisReport writingCommunication skills

Required

CPA or CIA required
Experience in leading an operational audit team
Strong operational audit background
Experience working at a publicly traded company required

Preferred

Public accounting and Big 4 a plus

Benefits

Discretionary bonuses
Medical, dental, and vision benefits
401(k) retirement plan

Company

Vaco by Highspring

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Vaco is the Talent Solutions division of Highspring, a leading global professional services organization.

Funding

Current Stage
Late Stage
Company data provided by crunchbase