Senior Internal Audit Manager
2 weeks ago
- Oversees daily audit initiatives to guarantee adherence to corporate audit protocols, ensuring that critical milestones are met, deliverables align with timelines, and projects reach completion punctually.
- Utilizes foundational knowledge of Retail risks, Business Operations, and Finance to enhance efficiency throughout the audit process. Engages internal resources for topics requiring advanced expertise.
- Conducts audit preparation, which involves documenting workflows through process mapping and flowcharting.
- Identifies essential control points within processes and formulates audit testing procedures aimed at assessing the adequacy and effectiveness of internal controls.
- Executes data analysis to provide valuable insights to management as needed.
- Offers recommendations to management regarding control improvements and opportunities for process enhancements.
- Ensures that relevant risks and controls are recognized in the project risk assessment during the planning stage and are properly evaluated and tested.
- Assesses testing outcomes to confirm that procedures and findings sufficiently address business process or financial reporting risks, expanding testing protocols to cover any newly identified risks.
- Demonstrates understanding of the audited processes and technologies, recognizing how interactions and control failures affect business objectives.
- Ensures the reliability and consistency of information utilized throughout the audit process (e.g., flowcharts, risk assessments, workpapers, and audit reports).
- Composes formal audit reports with the requisite quality for an executive audience.
- Communicates project expectations and maintains dialogue with assigned personnel throughout the audit engagement.
- Identifies growth opportunities and provides timely, constructive feedback during the audit process.
- Facilitates on-the-job training and promotes staff development using various auditing and analytical tools.
- Reviews audit work completed by staff and provides prompt feedback if documentation lacks relevance, thoroughness, accuracy, or adequate support.
- Organizes staff assignments and workloads based on individual skills and developmental requirements.
- Collaborates cross-functionally to manage and streamline work processes, ensuring optimal workflow efficiency.
- Fosters a cooperative environment by working alongside peers to resolve issues and sharing information with colleagues, supervisors, and clients as appropriate.
- Systematically organizes resources and information to effectively manage competing priorities and achieve necessary outcomes.
- Encourages ongoing, open communication with the internal project team to facilitate the exchange of information and ideas from diverse perspectives.
- Maintains professional client relationships through consistent communication and updates throughout the audit process, ensuring clients are informed of any potential concerns.
- Bachelor's or Master's Degree in CPA, CIA, CISA, or a related field.
- A minimum of 4 years of experience in internal/external audit or relevant business roles.
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Senior Internal Audit Manager
2 weeks ago
Mooresville, North Carolina, United States Lowe's Full timeYour Contribution:The core objective of this position is to perform audits that assess the efficiency of established internal controls aimed at mitigating Lowe's most critical risks. This role will support the Audit Manager in the audit planning process, crafting audit testing steps, and collecting and analyzing data necessary to assess the sufficiency of...
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Senior Internal Audit Lead
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Senior Internal Auditor Lead
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Senior Employment Counsel
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Senior Employment Counsel
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Senior Project Manager
1 week ago
Mooresville, North Carolina, United States Compass Group Careers Full timeJob OverviewPosition Summary: This role offers the chance to oversee significant projects that will deliver substantial benefits to the organization. You will be responsible for managing the entire project lifecycle and steering the process from inception to completion.Key Responsibilities:Establish project objectives, scope, and deliverables that align with...
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Senior Engineer in Water Management Projects
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Senior Sales Account Manager
2 weeks ago
Mooresville, North Carolina, United States Rust-Oleum Corporation Full timePOSITION SUMMARYJob Title: Senior Sales Account Manager - Rust-OleumLocation: Remote/HybridDepartment: SalesReports To: Sales DirectorDirect Reports: NoneHybrid Work Model: This role offers a flexible work arrangement with remote work options.Company Overview:Rust-Oleum Corporation is a global leader in protective coatings and paints for both residential and...
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Senior Project Manager
1 week ago
Mooresville, North Carolina, United States Compass Group Careers Full timeJob OverviewPosition: Project ManagerSalary: CompetitiveCompensation Details: Additional benefits availableCompany Overview: Compass Group is a leading provider of specialized support services in the healthcare sector. With a presence in over 1300 healthcare facilities across 46 states, we pride ourselves on delivering innovative and high-quality services....
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Senior Project Manager
2 weeks ago
Mooresville, North Carolina, United States Compass Group Careers Full timeJob OverviewCompany: Crothall HealthcareSalary: CompetitiveCompensation Details: Additional benefits availablePay Grade: 16About Us: Crothall Healthcare, a division of Compass Group USA, specializes in delivering high-quality, innovative support services tailored for the healthcare sector. With over 1300 service teams across 46 states, we proudly serve many...
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Lead Risk Management Analyst
2 weeks ago
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