Head of Internal Audit
7 days ago
Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls.
We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and remediation action tracking.
We seek an experienced Head of Internal Audit with expertise in identifying and assessing operational, compliance, and reputational risks across business functions to contribute to the development of the USDS Internal Audit function and to USDS's efforts to enhance its risk management capabilities.
The Senior Manager will play a key role in helping the department develop and enhance its audit practices and processes to out achieve industry standards., The candidate should have a proven track record in auditing processes and controls, and executing complex audits.
Strong technical and communication skills are essential for stakeholder partnership and navigation in a complex environment. The Head of Internal Audit will play a crucial role in ensuring operational integrity and compliance.Through leadership in risk identification and mitigation, this position contributes to the organization's commitment to data security, and is critical in setting the standards for governance and risk management.
In order to enhance collaboration and cross-functional partnerships, among other things, at this time, our organization follows a hybrid work schedule that requires employees to work in the office 3 days a week, or as directed by their manager/department.
We regularly review our hybrid work model, and the specific requirements may change at any time. Responsibilities- Manage and develop a complex audit plan to identify and address high-risk areas in USDS's operations.- Design and execute operational audit programs, including process and system evaluations, interviews, and process walkthroughs.- Interpret audit findings, make practical recommendations, and collaborate with stakeholders on remediation plans.
- Partner with Global Internal Audit and leverage existing global tools and infrastructure as appropriate, without compromising the independence or integrity of USDS Internal Audit.
- Build effective relationships and trust across the organization. Help Internal Audit improve the efficiency of cross-regional cooperation.Develop, implement and streamline Internal Audit's processes to collaborate and share information with applicable second line of defense functions.- Stay informed on emerging technology, risks, and industry trends.- Provide business insights and inputs to the audit planning and ongoing risk management processes.
- Deliver high-quality audits and projects on time , adhering to global audit methodology.- Organize the department's audit calendar and drive execution of required deliverables for the department and executive meetings.- Demonstrate the highest ethical standards to maintain independence, objectivity, and integrity throughout the audit process.
Minimum Qualifications- 5+ years of internal audit management experience (operational/business process audit experience is preferred)- Preferred certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or other relevant certifications- Strong analytical skills and adaptability in a fast-paced environment- Understanding of COSO Frameworks or the IIA International Professional Practices Framework internal control documentation, and risk assessment experience.- Detail-oriented, able to work independently and cross-functionally, and take project ownership.- Flexibility to work in a complex team environment and handle multiple assignments simultaneously.- Able to assess complex data, identify trends and potential risks within our organization's processes, systems, and records.- Adept at identifying problems, root causes, and potential solutions; proficient in relevant auditing standards and audit methodologies.
Preferred Qualifications- Experience with a major accounting firm and prior technology industry experience is preferred; candidates with other relevant industry experience are also considered.
- Able to understand our organization's risk environment and ability to assess, prioritize, and mitigate risks effectively.- Able to build positive relationships with colleagues and stakeholders.- Adaptable and flexible in response to changing org priorities, audit objectives, and emerging risks.
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