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2 months ago

Clyde Hill, United States CDW Full time

CDW LLC - Senior Manager Internal Audit - Clyde Hill, Washington

Job Summary:

We are seeking a highly experienced Senior Manager, Internal Audit to join our team and be a part of our dynamic and forward-thinking Finance organization that values innovation and continuous growth. In this role, you will manage and oversee the delivery of financial, operational, and compliance audits, along with other special projects. The ideal candidate will have extensive internal audit experience and excellent communication skills. This leadership role will be instrumental in collaborating with key business partners across the global organization to provide insights, recommendations, and identify process enhancements for our stakeholders. What you will do: - Conduct and manage the risk assessment process, aligning it to enterprise risk management priorities, and developing the internal audit plan. - Lead the execution of the internal audit plan to provide assurance on risks, identify opportunities for improvement, verify that controls are operating effectively through testing and analysis, and conclude on audit objectives. - Maintain overall responsibility for the assigned budget and plan, ensuring resources are appropriately deployed and all engagements are running smoothly and completed timely. - Coordinate and interface with third-party partners to facilitate the delivery of internal audit projects as needed. - Deliver value-added internal audit reports that are clear, concise, and identify root causes with practical solutions. - Validate and share internal audit findings with senior leadership ensuring seamless preparation of Audit Committee and Executive Committee materials. - Monitor and review observation follow-up validation and ensure accurate reporting of open observation status. - Develop and manage relationships with leaders across all areas of the business to stay knowledgeable of developments across the organization, provide reliable and insightful risk and control expertise, and ensure action items resulting from audits are implemented effectively and timely. - Assist in the preparation of and/or delivery of internal audit updates to leaders. - Provide strategic direction and leadership to the Internal Audit team, fostering a culture of continuous improvement and excellence. - Develop, coach, and mentor the assigned Internal Audit team, ensuring coworkers are provided opportunities to grow and advance. What we expect of you: - Bachelor's degree with 7+ years of experience in a combination of audit, accounting and/or finance with 3+ years of audit and management experience. - Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) - Public Accounting, Big 4 or regional audit firm, experience is a plus. - Comprehensive knowledge of internal audit practices, principles, and procedures. - Extensive background in identifying risk, controls and opportunities for improvements associated with business processes, developing, and executing audit test plans, and drafting audit reports with summary results for executives. - Excellent communication and interpersonal skills, with the ability to interact confidently with all levels of the organization. - Exceptional analytical, problem-solving skills.

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