Audit Manager

4 days ago


Reno, Nevada, United States Vision Security Full time
Job Title: Audit Manager

At Vision Security, we are seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will play a critical role in ensuring the effectiveness and compliance of our risk management and governance processes.

Key Responsibilities:
  • Perform independent internal audits and forensic investigations to evaluate the adequacy and effectiveness of our risk management and governance processes.
  • Assist in performing periodic enterprise and business process risk assessments to identify and mitigate key business risks.
  • Review operational structure for maximum efficiency and effectiveness, utilizing benchmarking analysis and other KPIs to evaluate Oracle business processes and controls.
  • Coordinate the timely development of management action plans to mitigate identified risks and facilitate improvement opportunities.
  • Provide oversight of staff and day-to-day project management, mentoring staff in achieving professional aspirations and Oracle values and business processes.
Requirements:
  • More than 12 years of Audit/Consulting experience and BA/BS degree.
  • CISA, CISSP, CFE, CPA, CA, CIA certifications.
  • Key skills and abilities include project management, meeting facilitation, influencing, process development, detailed analysis and trend monitoring, and problem solving.
  • Ability to manage multiple projects simultaneously.
  • Strong communication skills are essential.
  • Additional language skills are a plus.
  • Experience working with computer-aided auditing, continuous monitoring and data analytic tools (ACL, IDEA, Excel, Word and PowerPoint).
  • Experience with software/hardware accounting and business processes highly desirable.
Travel Requirement:

10-30% travel requirement.


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