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Internal Audit Manager

2 months ago


Austin, Texas, United States HID Global Full time
About the Role

We are seeking a highly skilled Senior Internal Auditor to join our team at HID Global. As a Senior Internal Auditor, you will play a critical role in helping us design and implement effective internal audit processes that ensure the integrity and reliability of our financial reporting.

Key Responsibilities
  • Lead and execute various assurance audits throughout the year, analyzing data points to help deliver a more efficient and effective audit process.
  • Participate in special projects as assigned, such as investigations, due diligence, and corporate program reviews.
  • Develop into a trusted advisor, a go-to resource by developing a strong rapport and demonstrating problem-solving skills.
  • Learn the business and understand how to identify, assess, and mitigate risk.
  • Interact with the global internal audit team, comprising the VP & Head of Group Internal Audit, the Internal auditors from other divisions, and the guest auditor pool, participate in internal audit team meetings.
Requirements
  • Demonstrated ability to participate in and contribute to an audit process.
  • Depth of knowledge in IFRS/US GAAP, accounting principles, integrated information systems, internal controls.
What We Offer
  • A dynamic and collaborative work environment.
  • Opportunities for professional growth and development.
  • A competitive compensation and benefits package.