Manager, Global Internal Audit Services

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 do

Position: 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.

Minimum Qualifications

Minimum education and experience required: Bachelor’s degree or equivalent in Accounting, Finance, Business, Engineering, Information Technology or related field and 3 years experience in an auditing or related role.

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.

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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

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