Lumen Technologies · 1 week ago

Senior Internal Audit Manager

United States

Internship

Remote

Senior Level, Intern/New Grad

$94K/yr - $146K/yr

5+ years exp

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Responsibilities

Manages multiple audit teams daily, including work paper review, to ensure effective and efficient audit results. Assists audit staff in the performance of complex audit areas. Demonstrates and applies strong project management skills.

Participates in risk assessment activities; implements the audit strategy and annual audit plan for assigned financial and operational audit topics.

Performs and leads team members in audit planning activities, including data identification and analysis; develops and implements audit objectives and procedures that are risk-based.

Communicates with business process owners and documents risk, controls, and processes of audit areas.

Manages audit schedule and tracks against budgeted hours.

Communicates with internal audit leadership regarding testing status, audit issues and deadlines.

Prepares audit reports based on testing completed and risks identified. Presents audit reports to process owners and business leadership.

Follows up with business partners to ensure that agreed-upon action plans have been implemented.

Builds and maintains effective relationships with the business areas, including understanding changes to business processes and procedures and discusses impacts to the control environment.

Works in a team environment to achieve department objectives. Maintains sufficient knowledge, skills, experience, and professional certifications to meet the requirements of the Internal Audit Charter.

Coaches audit team members and provides feedback.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Accounting degreeInternal audit experienceExternal audit experienceFinancial audit experienceOperational audit experienceRisk consulting experienceData analysis skillsAudit software (HighBond)CPA certificationCISA certificationCIA certificationTeam managementProject management skillsMicrosoft WordMicrosoft ExcelMicrosoft PowerPointRelationship building