Sr Manager Internal Audit IRC

Description:

GlobalLogic is seeking a Senior Manager, Internal Audit. The Internal Audit Sr Manager is a key member of our team and will be responsible for assessing risk, developing and maintaining internal controls and working closely with the process owners on improvements and remediation when needed. The ideal candidate for this position should have a Bachelor's degree in Accounting or Finance, as well as a minimum of 5 years of experience in internal audit. Professional certifications, such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation, are also highly desirable. The successful candidate should also have strong written and verbal communication skills, the ability to multitask, and excellent problem-solving and analytical skills.

Requirements:

1. Minimum of bachelor's degree with 5+ years of professional experience, including internal audit experience
2. Big 4 public accounting experience with CPA and/or CIA certification, highly preferred
3. Solid understanding and experience with internal control framework
4. Strong analytical skills, including the ability to spot, assess and address the risk, materiality, and interdependencies and translate it into impact analysis for financial reporting and recommendations for improvement
5. Excellent organizational and interpersonal skills, and ability to work as part of a multi-geographic team

Job Responsibilities:

1. Design, implement, document, assess, and monitor the internal control framework, including group policies and key risks to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting, processes, and business operations
2. Formulate policies and procedures to improve internal controls, compliance, and efficiency
3. Lead the process for internal controls reviews across the company. Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, and escalation to business partners and senior leadership
4. Actively seek standardization and automation, apply and implement best practices for managing internal controls, and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment, and review procedures.
5. Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings
6. Develop and maintain close working relationships with leaders across all major functional areas, ensuring a holistic understanding of key risks and processes across the organization

About GlobalLogic

GlobalLogic is a leader in digital engineering. We help brands across the globe design and build innovative products, platforms, and digital experiences for the modern world.

By integrating experience design, complex engineering, and data expertise-we help our clients imagine what's possible, and accelerate their transition into tomorrow's digital businesses.

Headquartered in Silicon Valley, GlobalLogic operates design studios and engineering centers around the world, extending our deep expertise to customers in the automotive, communications, financial services, healthcare and life sciences, manufacturing, media and entertainment, semiconductor, and technology industries.

GlobalLogic is a Hitachi Group Company operating under Hitachi, Ltd. (TSE: 6501) which contributes to a sustainable society with a higher quality of life by driving innovation through data and technology as the Social Innovation Business.