Manager, Global Internal Audit Services
- Location BENTONVILLE, AR
- Department Accounting & Finance
- Team Finance and Corporate Strategy
- Employment Type Full Time
- Position Salary
- Requisition 833659BR
What you'll doPosition: Manager, Global Internal Audit Services
Job Location: Bentonville, AR
Duties: Manages regulatory compliance test work by coordinating with process owners to identify and test controls; validating process documentation; analyzing information technology (IT) and business information to identify improvement opportunities; and working with external auditors to test regulatory compliance controls. Designs and develops business process audit plans by identifying technology supporting business processes; identifying risks and threats to business process objectives; determining the severity of risks; developing audit tests to test effectiveness of controls; assigning associates to execute portions of the audit; and incorporating audit frameworks, methodologies, and standards into audit execution. Manages the audit process by directing project work flow; ensuring adherence to audit methodology; communicating with internal and external stakeholders; reporting key findings and concerns; producing audit documents and supporting documentation; documenting findings and recommendations for management review and presentations; overseeing completion of work product; participating in customer conferences to ensure customer satisfaction; assisting with the findings follow-up process; and assisting with resolution of stakeholder and team issues. Drives efficiencies in the audit process by recognizing automation and integration opportunities; creating common auditing methodologies; responding to critical business situations (for example, changes in company audit plan, project deadlines, available resources, company's risk environment); and participating in cross-functional teams. Recommends business and technology strategies, processes and automated methods by identifying and determining control deficiencies; and evaluating current environment against internal standards, policies, procedures and Institute of Internal Auditors standards and frameworks.
Skills required: Must have experience with: SAP Business Intelligence; SAP ECC; data mapping, blending, mining, visualization and modeling; trend analysis; root cause analysis; relationship analysis; risk-based statistical modeling; electronic evidence review and analysis; ETL; Linux; data warehousing; ACL; SQL; Financial Statement Analysis; business process and data fraud detection; Risk Management and Internal Control frameworks, including SOX, COSO, ITIL and COBIT.
Hello, NW Arkansas
With over 200 miles of trails, an emerging locally-sourced food scene, the world-renowned Crystal Bridges Museum—NWA has something for everyone.Discover NW Arkansas
Crystal Bridges Museum
Celebrate the American spirit in a setting that unites the beauty of art and the power of nature.
Walton Arts Center
Arkansas' premiere center for visual arts and entertainment.
An interactive children's museum that's fun for the whole family.
42 acres of premiere public garden space.
Devil's Den State Park
Located on 2,500 acres, Devil's Den State Park is the perfect place to explore Arkansas' natural beauty.
- come together
The best of shopping and restaurants, right in the heart of Fayetteville.
All the benefits you need for you and your family
- Multiple health plan options
- Vision & dental plans for you & dependents
- Associate discounts in-store and online
- Financial benefits including 401(k), stock purchase plans and more
- Education assistance for Associate and dependents