Senior Audit Manager

4 weeks ago


Tampa, Florida, United States Hispanic Technology Executive Council Full time

The Hispanic Technology Executive Council is seeking a highly skilled Senior Audit Manager to join our Internal Audit team. As a Senior Audit Manager, you will be responsible for leading moderately complex audits and assessments of our risk and control environments. Your primary objective will be to utilize in-depth subject matter expertise to ensure that our firm meets audit standards and regulations, and to work with business leaders to determine solutions for emerging issues.

Responsibilities:

  • Develop, execute, and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews.
  • Collaborate with teams across the business and determine the impact on our overall control environment and audit approach.
  • Manage audit activities for a component of a product line, function, or legal entity at the regional or country level.
  • Leverage comprehensive expertise to manage a team.
  • Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption.
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues.
  • Apply in-depth understanding of Internal Audit standards, policies, and regulations to a specific product or function area.

Qualifications:

  • 6-10 years of relevant experience.
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
  • Effective comprehension of the business side of the audit function and subject matter expertise regarding technology application.
  • Effective verbal, written, and negotiation skills.
  • Effective project management skills.
  • Effective influencing and relationship management skills.
  • Demonstrated ability to remain unbiased in a diverse working environment.

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