Job Title: Manager, Internal Audit Professional PracticesJob SummaryThe Manager, Internal Audit Professional practices plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. This role maintains the Department Methodology in accordance with the IIA’s International Standards for Professional Practice of Internal Auditing and applicable regulatory guidance.ResponsibilitiesDevelop a comprehensive understanding of the Company’s business, risk landscape, financials, processes and control environmentMaintain / update the audit methodology and associated governance documents, procedures and templates, including maintenance of applicable areas of AuditBoard and other toolsDevelop and facilitate training courses to communicate new or revised audit methodology concepts, tools and techniques to the departmentServe as the department’s audit methodology subject matter expert, including consulting with and advising audit teams in unique or complex situationsStay up to date with audit practices in the industry, trends, and impactful events in order to make methodology enhancement recommendationsMonitor and analyze new or revised IIA standards, guidance and publications; make recommendations and lead the implementation of any action plansPerform gap assessments against new or revised internal audit-related requirements and guidance from US and non-US regulators, make recommendations to mitigate any gaps, and lead the implementation of any action plansCollaborate with first- and second-line assurance teams to share best practices, understand assurance activities performed across the organization and align on risk and control processes, where feasibleManage validation and testing of all Internal Audit FindingsProvide timely, accurate and informative governance reporting to the Chief Auditor, Business Risk Council, Enterprise Risk Oversight Committee and the Board of DirectorsDevelop and track KPIs for the Internal Audit DepartmentCoordinate Internal Audit’s annual planning process including risk assessment planning, fieldwork and reportingPerform special projects as neededSupervise, train, develop and mentor audit team
Job Title: Manager, Internal Audit Professional PracticesJob SummaryThe Manager, Internal Audit Professional practices plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. This role maintains the Department Methodology in accordance with the IIA’s International Standards for Professional Practice of Internal Auditing and applicable regulatory guidance.Responsibilities
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Basic QualificationsMinimum Education & Experience:B.S. in Accounting or other relevant field5+ years of public accounting / consulting, internal or external auditing, Finance, Accounting or other relevant experiencePrevious experience with AuditBoardCertified Internal AuditorKnowledge, Skills, AbilitiesHigh ethical standards and values with ability to handle confidential / sensitive issues and information with the highest degree of professional responsibilityExperience as an Internal or External Auditor, an Accountant or similar professionalThorough understanding of professional standards of the Institute of Internal Auditors (IIA)Ability to work with minimal supervision, make independent decisions and lead and direct the work of othersKnowledge of risks, controls and auditing concepts, approaches, tools, techniques, frameworks and best practicesStrong Attention to DetailStrong interpersonal skills with ability to build relationships, challenge, negotiate and gain the confidence and respect of internal and external stakeholdersProject management skills with ability to successfully manage concurrent projects, prioritize conflicting objectives and drive simultaneous initiatives to completionStrong analytical skills and experience; ability to recognize, analyze and solve complex problemsStrong technical and data management skills including ability to audit, format, model and analyze large data sets and discern data inaccuraciesStrong oral and written communication skills with the ability to communicate at all levels of the organizationAbility to distill complex data, analysis, conclusions into accurate, succinct and relevant reports and summariesPreferred Qualifications:Experience in a public company, regulated industry or Big 4 firmExperience in FinTech or Financial ServicesCertified Fraud Examiner (ACFE)Applicants for this position need to be located in the following cities or their immediate surrounding areas: (Lake Mary/Orlando, Atlanta and Austin). Due to the requirements of this position, this job posting is not available for, and Finastra will not be considering any, applicants from New York City.#LI-AG1
