Strategic Audit Operations Manager
7 days ago
As a key member of the IEEE Finance & Administration, Internal Audit Department, you will play a vital role in executing an annual risk-based audit plan. This includes conducting operational, financial, and compliance audits across Conferences, Geographic Units, and other IEEE activities.
You will report to and provide backup assistance to the Internal Audit Manager in support of Conflict of Interest reporting, as well as various Operational audits. Key responsibilities include managing audits, performing duties in planning, scheduling, assigning, coordinating, reviewing, and reporting on audit work. Additionally, you will manage audit staff, ensuring adherence to audit methodologies and standards, educate volunteers and staff in control best practices, and articulate audit issues to management.
This position requires strong analytical skills, with the ability to evaluate the adequacy and effectiveness of controls. You will be expected to complete assigned work within established timeframes and ensure audits are conducted with integrity, accountability, and ethics according to generally accepted auditing standards.
Responsibilities- Develop and execute an annual risk-based audit plan.
- Manage audits and perform duties in planning, scheduling, assigning, coordinating, reviewing, and reporting on audit work.
- Manage audit staff, ensuring adherence to audit methodologies and standards.
- Educate volunteers and staff in control best practices.
- Articulate audit issues to management in a clear and respectful manner.
- Bachelor's degree or equivalent experience.
- Knowledge of Finance or Accounting.
- 6-9 years Auditing experience.
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