Senior Internal Audit & Risk Program Manager

University of Southern California; Glendale (CA); Presencial; USD 113.000 - 123.000; Jornada completa

Descripción de la vacante

University of Southern California is seeking an Internal Audit Program Manager to oversee outsourced audit activities and act as a bridge between Internal Audit and university stakeholders. The role includes facilitating engagements, supporting findings resolution, and guiding risk, compliance, and internal control matters.

The position partners with leadership to promote accountability and mitigate organizational risk, developing reports and communications to inform decision-making.

Formación

• Bachelor's degree in accounting/finance/business or related field required.
• 6 years of experience in internal audit, compliance, investigations, risk management or related field.

Responsabilidades

• Coordinates outsourced internal audit activities and serves as liaison between external audit partners and university stakeholders.
• Manages audit findings and corrective action plans with stakeholders to ensure timely remediation.
• Conducts investigations involving fraud, misuse of university resources, financial misconduct, conflicts of interest, and other business-related concerns.
• Provides guidance on internal controls, compliance, risk management, and governance practices.
• Develops reports, presentations, and communications related to audit activities, investigations, and risk matters.
• Partners with university leadership and external service providers to support audit, compliance, and risk management objectives.
• Identifies opportunities to improve audit oversight and internal control effectiveness.

Conocimientos

Internal audit

Compliance

Investigations

Risk management

Stakeholder communication

Educación

Bachelor's degree in accounting/finance/business or related field

Master's degree in accounting/finance/business or related field

CIA

CPA

CFE

CCEP

Descripción del empleo

University of Southern California is seeking an Internal Audit Program Manager to oversee outsourced audit activities and act as a bridge between Internal Audit and university stakeholders. The role includes facilitating engagements, supporting findings resolution, and guiding risk, compliance, and internal control matters.

The position partners with leadership to promote accountability and mitigate organizational risk, developing reports and communications to inform decision-making.