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Internal Audit Manager

3 months ago

Atlanta, Georgia, United States NCR VOYIX Full time

About NCR VOYIX

NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments. Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities.

Not only are we the leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences in partnership with the world's leading retailers, restaurants and financial institutions. We leverage our expertise, R&D capabilities and unique platform to help navigate, simplify and run our customers' technology systems.

Our customers are at the center of everything we do. Our mission is to enable stores, restaurants and financial institutions to exceed their goals – from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our solutions empower our customers to succeed in today's competitive landscape.

Our unique perspective brings innovative, industry-leading tech to all the moving parts of business across industries. NCR VOYIX has earned the trust of businesses large and small — from the best-known brands around the world to your local favorite around the corner.

Key Areas of Responsibilities :

  • Participate in the annual audit plan and related risk assessments. Providing subject matter expertise for corporate functions and divisional operations.
  • Collaborate across the audit team with technology, data analytics, and compliance to ensure fully integrated audits.
  • Manage and provide guidance to Senior Auditors, Staff Auditors, Co-Source partners, and rotational hires on the planning, fieldwork, reporting, wrap-up, and follow up for specific risk-based audit reviews and projects according to the internal audit plan and departmental standards.
  • Perform critical project management and administrative duties including budgeting and planning, team member scheduling, stakeholder coordination, providing constructive and consistent feedback and AuditBoard project finalization of various compliance, financial, regulatory, and operational audit reviews.
  • Manage the scheduling of projects and resources to achieve high productivity and appropriate coverage for each audit assignment as well as considering skills and development opportunities of the team.
  • Keep IA leadership updated regarding audit progress and outcomes on a regular basis.
  • Collaborate with leadership to identify and evaluate risks and drive a risk-based audit approach and identify systemic root causes from one audit to the next, to assist with end-to-end remediation and strategic alignment.
  • Identify key control issues and emerging risks and work with management to ensure timely and effective remediation through implementation of process and control efficiencies, automation, and data analytics.
  • Demonstrate a continuous improvement mindset in the audit department; stay up to date with emerging regulations that impact the industry and frameworks such as GAAP, IIA Global Standards and Code of Ethics, COSO.
  • Develop an understanding of NCR Voyix—the strategy, vision, and structure of the company—to ensure the Internal Audit Department is appropriately contributing to the company's progress.
  • Provide oversight of staff including talent acquisition, retention, and development.
  • Develop relationships with immediate team members (Directors, Managers, Senior Auditors, Staff Auditors, Co-Source partners, and rotational hires) and build trust; personify a positive attitude and desire to contribute to the overall success of Internal Audit and, by extension, NCR Voyix.
  • Develop and maintain strong stakeholder relationships across the NCR Voyix organization. Become a trusted advisor. Required knowledge, skills, or abilities
  • Comprehensive understanding of, and knowledge of, internal audit and risk advisory.
  • Strong analytical, interpersonal, and verbal/written communication skills with business, financial, and operational acumen.
  • Effective project and time management skills.
  • Effective influencing and relationship management skills.
  • Excellent attention to detail.
  • Problem-solving skills that demonstrate logical and analytical thought processes.
  • Ability to synthesize and communicate complex audit topics to business stakeholders and IA team members.
  • Ability to flex personal style based on the context of a situation to ensure engagement across team and stakeholders. Education and Experience Qualifications :
  • A bachelor's or master's degree in accounting, finance, business administration, or other related business disciplines.
  • Active CIA and/or CPA certification required.
  • Second certification (CRMA, CFE, CISA) encouraged.
  • 5-7 years relevant audit experience and an understanding of auditing techniques and the IIA standards—to include public accounting and/or internal auditing and at least 3 years of experience managing teams.
  • Fluency in English (reading, writing, speech); additional language skills preferred.

Offers of employment are conditional upon passage of screening criteria applicable to the job

EEO Statement

Integrated into our shared values is NCR Voyix's commitment to diversity and equal employment opportunity. All qualified applicants will receive consideration for employment without regard to sex, age, race, color, creed, religion, national origin, disability, sexual orientation, gender identity, veteran status, military service, genetic information, or any other characteristic or conduct protected by law. NCR Voyix is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential. We believe in understanding and respecting differences among all people. Every individual at NCR Voyix has an ongoing responsibility to respect and support a globally diverse environment.

Statement to Third Party Agencies To ALL recruitment agencies: NCR Voyix only accepts resumes from agencies on the preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Voyix employees, or any NCR Voyix facility. NCR Voyix is not responsible for any fees or charges associated with unsolicited resumes

"When applying for a job, please make sure to only open emails that you will receive during your application process that come from a email domain."

Help us run the world's top brands.

At NCR Voyix ) , we specialize in turning routine transactions into meaningful connections. With a rich history ) of innovation, we've been at the forefront of problem-solving through technology. Operating globally in over 30 countries, we lead in Retail, Restaurant, Digital banking, and Payments. Our solutions optimize banking operations, streamline restaurant services, enhance retail interactions, and foster trust through secure payment systems.

We take pride in our strong culture ) and a history of providing robust career paths. Come work for a leading technology company where you can grow your career. Join us and be part of revolutionizing transactions across these pivotal industries.