Manager of Global Audit & Assurance Services jobs in United States
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Morningstar · 1 day ago

Manager of Global Audit & Assurance Services

Morningstar is a leading global provider of independent investment insights. They are seeking a highly motivated Manager of Global Audit & Assurance Services to lead a team of experienced auditors and manage various projects focused on risk assessment, audit engagements, and enhancing governance and risk management processes.

Asset ManagementEnterprise SoftwareFinanceFinancial ServicesImpact InvestingMarket ResearchNewsSoftwareTelecommunications
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Culture & Values
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H1B Sponsor Likelynote

Responsibilities

Assist in developing, scheduling, and executing the risk-based annual internal audit (IA) plan that addresses the relevant and evolving business risks facing the company
Contribute to the continuous improvement of the overall IA methodology to ensure adherence to best practices
Prepare and/or review the audit planning documents, audit programs, and supporting work papers
Lead the preparation of audit reports ensuring that all significant risk and internal control weaknesses are identified and that effective recommendations to address deficiencies are provided
Monitor the status of management corrective action plans and follow up as appropriate
Assist in managing the department’s Quality Assurance and Improvement Program and external quality review
Provide guidance to management on internal control, governance, risk, and compliance activities
Promote high levels of ethical awareness and conduct and assist in the performance of investigations when appropriate
Champion the use of advanced analytics, continuous auditing, and emerging technologies to enhance audit effectiveness and efficiency
Manage a professional audit team with sufficient knowledge, skills, expertise, and professional certification to meet the audit requirements
Ensure the professional development of the team through coaching and internal and external training
Assist in preparing reports to the audit committee
Coordinate with the Company’s external audit firm and cultivate external relationships
Partner with the SOX program to ensure key controls are tested in alignment with the audit plan
Build strong relationships with executive leadership to ensure audit insights drive strategic decisions
Perform other related duties as assigned

Qualification

CIACPAInternal Audit StandardsRisk ManagementData AnalyticsCOSOGAAPTeamMate+Effective CommunicationTeam Management

Required

A bachelor's degree or equivalent in Accounting or Finance is required
CIA and/or CPA required; CISA and CFE considered a plus
Minimum of 8 years of progressive industry or public accounting experience (preferably with the Big 4 or national CPA firm and/or similar experience in corporate Internal Audit)
Exceptional knowledge of internal audit standards, procedures, and techniques
Experience managing operational, financial, compliance, and IT audits and advisory engagements related to Risk Management, Governance, and controls
Strong understanding of COSO and GAAP
Strong experience in driving data analytics and automation initiatives to realize efficiencies (preferably using tools such as Alteryx, CoPilot, Tableau, Power BI, UI Path, Automation Anywhere)
Experience with electronic work paper tools (TeamMate+, Workiva etc.) desired
Ability to effectively manage several projects in multiple locations and manage time and the team effectively
Effective oral and written communication skills and the ability to write clear and concise audit reports
Proven ability to build and foster high-performance teams; build relationships with team members, business leaders, and global business functions

Preferred

A master's degree is a plus

Benefits

75% 401k match up to 7%
Stock Ownership Potential
Company provided life insurance - 1x salary + commission
Comprehensive health benefits (medical/dental/vision) including potential premium discounts and company-provided HSA contributions (up to $500-$2,000 annually) for specific plans and coverages
Additional medical Wellness Incentives - up to $300-$600 annual
Company-provided long- and short-term disability insurance
Trust-Based Time Off
6-week Paid Sabbatical Program
6-Week Paid Family Caregiving Leave
Competitive 8-24 Week Paid Parental Bonding Leave
Adoption Assistance
Leadership Coaching & Formal Mentorship Opportunities
Annual Education Stipend
Tuition Reimbursement
Charitable Matching Gifts program
Dollars for Doers volunteer program
Paid volunteering days
15+ Employee Resource & Affinity Groups

Company

Morningstar

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Morningstar provides independent investment research to investors worldwide.

H1B Sponsorship

Morningstar has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (32)
2024 (50)
2023 (68)
2022 (51)
2021 (57)
2020 (56)

Funding

Current Stage
Public Company
Total Funding
$91M
2005-05-03IPO
1999-07-09Private Equity· $91M

Leadership Team

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Kunal Kapoor
Chief Executive Officer
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Lawrence Johnson
SVP & Head of Fintech Engagement
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Company data provided by crunchbase