Senior Manager, Internal Audit & Risk Assurance

Allscripts; Raleigh (NC); Vor Ort; USD 120.000 - 170.000; Vollzeit

Zusammenfassung

Veradigm seeks an experienced audit professional to provide independent assurance and coordinate enterprise risk management for management and the Audit Committee. You will lead development of ERM, annual audit plans, and remediation strategies, while guiding teams to ensure high-quality audit work.

The role requires strong GAAP knowledge, 8+ years in audit/finance, and management experience. A potential path includes Big 4 background and MBA.

Qualifikationen

• Bachelor’s Degree or equivalent Technical / Business experience required.
• 8+ years relevant work experience; 2-3 years at the Expert level or equivalent experience preferred.
• 4-6 years in audit / finance, with preference for at least 2 in a manager level role required.
• Strong knowledge of GAAP and auditing concepts required.
• Masters/MBA preferred.
• Experience in a Big 4 Audit firm preferred.

Aufgaben

• Promoting an awareness of the importance of effective internal controls and corporate governance practices throughout the organization.
• Assisting management with the development and execution of an enterprise risk management framework.
• Assisting in the development and execution of an annual audit plan.
• Performing and documenting transaction walkthroughs.
• Assessing the design of internal controls and performing tests of operating effectiveness.
• Assisting management in the development of remediation plans for any identified control deficiencies.
• Coordinating with business process owners regarding effective IPE procedures.
• Serving as an internal control subject matter expert and providing advisory services with respect to development of new processes and implementations of new applications or system functionality.
• Performing special projects or investigations at the request of the Audit Committee or management.
• Providing timely written reports and other communications to management, external auditors, and the Audit Committee.
• Actively manages and reviews work products of other auditors and / or consultants to ensure audit quality.
• Identifies and recruits internal/external talents to ensure effective mix of competencies.
• Sets and communicates team/individual objectives and KPIs to inspire individuals to achieve high performance.
• Allocates work load to fully utilize every employee’s talent.

Kenntnisse

Audit management

Internal controls

GAAP knowledge

Risk assessment

Process improvement

Team leadership

Stakeholder communication

Ausbildung

Bachelor's Degree or equivalent

Masters/MBA preferred

Jobbeschreibung

Veradigm seeks an experienced audit professional to provide independent assurance and coordinate enterprise risk management for management and the Audit Committee. You will lead development of ERM, annual audit plans, and remediation strategies, while guiding teams to ensure high-quality audit work.

The role requires strong GAAP knowledge, 8+ years in audit/finance, and management experience. A potential path includes Big 4 background and MBA.