Audit and Assurance Program Manager

3 days ago

San Jose, California, United States Ursus Inc Full time
Job Title: Audit and Assurance Program Manager

Ursus Inc is seeking a highly skilled Audit and Assurance Program Manager to join our team. As a key member of our Internal Audit Function, you will play a critical role in ensuring the company's compliance with regulations, internal policies, and procedures.

Key Responsibilities:

  • Perform advisory and consulting activities to enhance the value provided to our customers
  • Conduct audit and assurance activities to assess the company's obligations related to regulations, third-party agreements, standards, internal policies, operational procedures, IT controls, financial controls, or regulatory compliance
  • Develop innovative approaches to compliance and operational audits
  • Partner with functional owners and stakeholders in the development of business assurances work related to emerging regulations, business practices, enterprise risk management, sustainability, and operating procedures
  • Advise management in assessing risks, developing governance models, and evaluating the compliance impacts to operational processes
  • Contribute to the delivery of projects and programs under the responsibility of the Internal Audit Function
  • Prepare relevant business reports and presentations for management
  • Facilitate the Company's Operational Review and Assurance Program
  • Collect and analyze data, review documents, and assess samples to draw independent and objective conclusions
  • Support the functional design, implementation, and administration of technological solutions for internal audit and risk management, including automation
  • Recommend modifications to improve the effectiveness of risk management, control environment, and governance processes
  • Assign, review, and manage activities performed by co-sourced partners, consultants, or part-time resources
  • Develop and maintain successful relationships and partnerships with internal customers, stakeholders, and external parties
  • May perform activities to support the company's SOX Compliance Program
  • Assist in providing department trainings and knowledge enhancement

Requirements:

  • Bachelor's degree in Business or equivalent relevant experience
  • Ten years of progressive experience working in compliance, business, and operational auditing
  • IIA Certified Internal Auditor desired
  • High proficiency in the use of Microsoft Office applications and collaboration tools
  • Valid California Driver License

Knowledge and Capabilities:

  • A keen eye for detail
  • Compliance auditing approaches and development of reporting documentation
  • Ability to understand and analyze business process, compliance, internal control theory, COSO 2013, and governance
  • Strong understanding of risk management and ability to analyze and evaluate effectiveness of mitigations
  • Working knowledge of business best practices in compliance and operational auditing and assurance
  • Excellent interpersonal skills needed to build positive working relationships across all functions within the Company
  • Ability to learn on-the-go, give and receive constructive feedback in a productive way
  • Ability to think strategically and plan effectively, with attention to detail and strong ownership work ethic
  • Strong project and program management, organizational, analytical, and creative problem-solving skills
  • Ability to work in a dynamic environment, with an ability to navigate and overcome ambiguity
  • Ability to manage multiple priorities/activities to meet commitments
  • Excellent verbal and written English language skills required

  • Audit and Assurance Program Manager

    2 days ago

    San Jose, California, United States Ursus Inc Full time

    Job Title: Audit and Assurance Program ManagerUrsus Inc is seeking a highly skilled Audit and Assurance Program Manager to join our team. As a key member of our Internal Audit Function, you will play a critical role in ensuring the company's compliance with regulations, internal policies, and procedures.Key Responsibilities:Develop and implement audit and...

  • Audit and Assurance Program Director

    3 weeks ago

    San Jose, California, United States Ursus, Inc. Full time

    Audit and Assurance Program ManagerUrsus, Inc. is seeking a highly skilled Audit and Assurance Program Manager to join our team. As a key member of our Internal Audit Function, you will play a critical role in ensuring the company's compliance with regulations, internal policies, and procedures.Key Responsibilities:Develop and implement compliance and...

  • Audit and Assurance Program Manager

    2 days ago

    San Francisco, California, United States California Water Service Group Full time

    Job Title: Audit and Assurance Program ManagerCalifornia Water Service Group is seeking a highly skilled Audit and Assurance Program Manager to join our team. As a key member of our Internal Audit Function, you will play a critical role in ensuring the company's compliance with regulations, internal policies, and procedures.Key Responsibilities:Perform...

  • Audit Assurance Manager

    4 weeks ago

    San Jose, California, United States Ignitec Inc Full time

    Job OverviewWe are seeking an experienced professional to lead our audit assurance efforts and ensure the company's compliance with regulations and policies.Key Responsibilities:Collaborate with cross-functional teams to identify and mitigate risks.Develop and implement effective security measures to protect computer networks and information.Conduct periodic...

  • Audit Assurance Director

    2 weeks ago

    San Jose, California, United States Ignitec Inc Full time

    Job OverviewWe are seeking an experienced professional to lead our audit assurance efforts and ensure the company's compliance with regulations and policies.Key Responsibilities:Develop and implement security measures to protect computer networks and information.Collaborate with cross-functional teams to ensure compliance with regulatory requirements.Design...

  • Audit Assurance Director

    2 weeks ago

    San Jose, California, United States Ignitec Inc Full time

    Job OverviewWe are seeking an experienced professional to fill the role of Audit Assurance Manager at Ignitec Inc.The successful candidate will be responsible for implementing security measures to protect computer networks and information.Key ResponsibilitiesCollaborate with various teams and divisions to ensure compliance with regulations, policies, and...

  • Audit Manager

    2 days ago

    San Jose, California, United States Ignitec Inc Full time

    Job Opportunity at Ignitec IncWe are seeking a seasoned professional to lead our audit and assurance efforts. As an Audit Assurance Manager, you will play a critical role in ensuring the company's compliance with regulations, policies, and procedures.Key Responsibilities:Collaborate with cross-functional teams to identify and mitigate risks.Develop and...

  • Audit and Assurance Professional

    1 month ago

    San Diego, California, United States Grant Thornton Full time

    Audit and Assurance InternshipAt Grant Thornton, we are seeking a highly motivated and detail-oriented individual to join our Audit and Assurance team as an intern. As an intern, you will have the opportunity to work alongside experienced professionals and gain hands-on experience in audit procedures, including cash, receivables, inventory, fixed assets,...

  • Audit and Assurance Professional

    4 weeks ago

    San Diego, California, United States Grant Thornton Full time

    Audit and Assurance InternshipAt Grant Thornton, we are seeking a highly motivated and detail-oriented individual to join our Audit and Assurance team as an intern. As an intern, you will have the opportunity to work alongside experienced professionals and gain hands-on experience in audit procedures, financial analysis, and client relationships.Key...

  • Audit and Assurance Professional

    4 weeks ago

    San Francisco, California, United States Grant Thornton Full time

    Audit and Assurance InternshipAt Grant Thornton, we are seeking a highly motivated and detail-oriented individual to join our Audit and Assurance team as an intern. This is an excellent opportunity to gain hands-on experience in audit procedures, work with a dynamic team, and develop valuable skills in a fast-paced environment.Key Responsibilities:Assist in...

  • Audit Assurance Intern

    1 month ago

    San Jose, California, United States RSM US LLP Full time

    About the RoleWe are seeking a highly motivated and detail-oriented individual to join our team as an Assurance Intern. As an intern, you will have the opportunity to work with large and small companies in various industries, developing strong working relationships with clients built on understanding their businesses and challenges.As a member of our team,...

  • Audit and Assurance Professional

    4 weeks ago

    San Diego, California, United States Grant Thornton Full time

    Audit and Assurance Internship OpportunityWe are seeking a highly motivated and detail-oriented individual to join our Audit and Assurance team as an intern. As an intern, you will have the opportunity to work alongside experienced professionals and gain hands-on experience in audit procedures, financial analysis, and client relationships.Key...

  • Audit and Assurance Professional

    1 month ago

    San Francisco, California, United States Grant Thornton Full time

    Audit and Assurance Internship OpportunityWe are seeking a highly motivated and detail-oriented individual to join our Audit and Assurance team as an intern. As a member of our team, you will have the opportunity to work on a variety of client engagements, gain hands-on experience in audit procedures, and develop your skills in areas such as cash,...

  • IT Audit Assurance Professional

    2 weeks ago

    San Francisco, California, United States Grant Thornton Full time

    Job SummaryWe are seeking a highly motivated and detail-oriented IT Audit Assurance Intern to join our team at Grant Thornton. As an IT Audit Assurance Intern, you will play a critical role in delivering a full range of IT audit services to our clients, including testing and assessment of information systems control review engagements in support of financial...

  • Audit Manager

    3 days ago

    San Jose, California, United States Keller Executive Search Full time

    About Our ClientKeller Executive Search is a leading provider of executive search services, specializing in the placement of senior-level professionals in the financial services industry.The OpportunityWe are seeking an experienced Audit Manager to join our team in a hybrid work arrangement. As an Audit Manager, you will play a pivotal role in overseeing...

  • Audit Assurance Intern

    4 weeks ago

    San Jose, California, United States RSM US LLP Full time

    Join Our Team as an Assurance InternWe are the leading provider of professional services to the middle market globally, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience. You'll find an environment that inspires and empowers you to thrive both...

  • Audit Manager

    2 weeks ago

    San Jose, California, United States Jobot Full time

    Job Title: Audit ManagerJobot is seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for managing a portfolio of audit clients, overseeing the completion of audit engagements, and leading a team of auditors.Responsibilities:Oversee the execution of audit engagements from planning to...

  • Audit Manager

    2 weeks ago

    San Jose, California, United States Jobot Full time

    Exciting Opportunity for a Dynamic Audit ManagerWe are seeking a highly experienced and motivated Audit Manager to join our team at Jobot. As a key member of our audit practice, you will be responsible for managing a portfolio of clients, overseeing the completion of audit engagements, and leading a team of auditors.Key Responsibilities:Manage a portfolio of...

  • Audit Manager

    4 weeks ago

    San Jose, California, United States Jobot Full time

    Exciting Opportunity for an Experienced Audit ManagerWe are seeking a highly skilled and motivated Audit Manager to join our team at Jobot. As a key member of our audit team, you will be responsible for managing a portfolio of clients, overseeing the completion of audit engagements, and leading a team of auditors.Key Responsibilities:Manage a portfolio of...

  • Audit Manager

    4 weeks ago

    San Jose, California, United States Jobot Full time

    Job OverviewWe are seeking a highly skilled and experienced Audit Manager to join our team at Jobot. As an Audit Manager, you will be responsible for leading a portfolio of audit clients, overseeing the completion of audit engagements, and managing a team of auditors.Key ResponsibilitiesOversee the execution of audit engagements from planning to completion,...