Strategic Internal Audit Leader – Global Risk & Controls

Brighter Signals; Florida; Vor Ort; USD 122.000 - 245.000; Vollzeit

Zusammenfassung

Johnson & Jn is recruiting a Senior Manager, Internal Audit to lead complex assurance engagements across financial, operational, IT risk areas, partnering with Finance and business leaders to strengthen controls and governance worldwide. This high-visibility role offers exposure to global operations, adherence to professional standards, and opportunity to influence remediation plans.

Travel up to 20% is expected; CPA/CIA/CISA preferred; Bachelor's in Accounting or Finance required; MBA

Qualifikationen

• 8-10 years of progressive experience in internal audit, external audit, or risk management within a large, complex organization.
• Demonstrated experience leading audit engagements and managing teams.
• Strong knowledge of internal control frameworks, risk assessment, and audit standards.
• Ability to analyze complex issues and clearly communicate findings to senior leaders.

Aufgaben

• Lead the planning and execution of complex internal audit engagements across financial, operational, compliance, and IT risk areas.
• Assess the design and operating effectiveness of internal controls and identify opportunities to strengthen governance and risk management practices.
• Manage, coach, and develop audit team members, providing performance feedback and supporting career growth.
• Partner with Finance, Compliance, and business stakeholders to communicate audit findings, root causes, and practical remediation plans.
• Monitor the timely completion of corrective actions and report audit results and trends to senior management.
• Support enterprise risk assessment activities and contribute to the annual internal audit plan.
• Ensure audit activities are performed in accordance with professional standards, company policies, and regulatory requirements.
• Identify opportunities for continuous improvement in audit methodologies, tools, and processes.

Kenntnisse

Internal audit leadership

Risk assessment

Stakeholder management

Communication to senior leaders

Team management

Ausbildung

Bachelor’s degree in Accounting/Finance/Business

MBA or equivalent preferred

Jobbeschreibung

Johnson & Jn is recruiting a Senior Manager, Internal Audit to lead complex assurance engagements across financial, operational, IT risk areas, partnering with Finance and business leaders to strengthen controls and governance worldwide. This high-visibility role offers exposure to global operations, adherence to professional standards, and opportunity to influence remediation plans.

Travel up to 20% is expected; CPA/CIA/CISA preferred; Bachelor's in Accounting or Finance required; MBA