Manager, Internal Audit

Administrative & Support Services

Tampa, Florida, United States

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Position Summary

Deloitte Touche Tohmatsu Services, LLC seeks a Manager, Internal Audit in Tampa, Florida.

Work You’ll Do

Performs supervisory duties of internal audit staff including managing work completion and coaching duties. Provides formal and/or informal training and feedback, conducts formal performance evaluations. Reviews internal control testing plans and documentation of testing results. Provides direction and guidance to staff when conducting evaluations of recommended internal controls and risk assessments. Executes and leads internal audits to identify and evaluate complex business and technology risks. Participates in annual Enterprise Risk Assessment and assists in the development of internal audit plan objectives and scope. Facilitates the segregation of duties conflict conflicts in the SAP production environment each bi-weekly period with SAP and technology peers. Addresses internal audit findings in both written and oral presentations. Initiates and leads discussion on recommendations to findings from audit with leadership. Initiates and leads audit team to address all follow up activities of previously issued audit recommendations. Designs and implements internal controls to effectively mitigate risks. Utilize experience with leading and delivering audit services over various audit engagements with exposure to listed and non-listed clients of various sizes and across various industries; developing standardized audit content, and overseeing the outsourced audit work for various audit areas such as outsourcing the audit of the Payroll section, leading the offshore team and reviewing the work performed; performing independent testing of ISO or ISAE 34 to identify Entity level vulnerabilities that hold any residual risk; accounting standards with comprehensive knowledge of accounting standards applicable both in the US (US GAAP) and worldwide (IFRS); Audit methodologies and approaches with comprehensive knowledge of all relevant laws, regulations and legislative requirements as set out by the governing accounting and auditing bodies; conducting gap-analysis of IT Control Environments across various IT infrastructures to map complex organization processes to identify key problem drivers and provide agile solutions aligned with Global Standards; performing detailed assessments and consultations to ensure completeness and accuracy of essential IT and Business processes to validate integrity and confidentiality of data and continuity of key processes; leading the development, testing and implementation of IT Security Frameworks to align with International Standards for Quality Management (ISQM) for new and existing systems across Global landscape, that is inclusive of GEO specific laws and regulations.

#LI-DNI 

Requirements 

Position requires a Master’s degree, or foreign equivalent degree, in Accounting, Finance, Business Administration or related field and two (2) years of experience in Auditor or related occupation. Alternatively, position requires a Bachelor’s degree, or foreign equivalent degree, in Accounting, Finance, Business Administration or related field and four (4) years of experience in Auditor or related occupation.


Special Requirements: Experience must have included two (2) years of experience with a Master’s degree or four (4) years of experience with a Bachelor’s degree with the following special skills:

  • Leading and delivering audit services over various audit engagements with exposure to listed and non-listed clients of various sizes and across various industries
  • Developing standardized audit content, and overseeing the outsourced audit work for various audit areas such as outsourcing the audit of the Payroll section, leading the offshore team and reviewing the work performed
  • Performing independent testing of ISO or ISAE 34 to identify Entity level vulnerabilities that hold any residual risk
  • Accounting standards with comprehensive knowledge of accounting standards applicable both in the US (US GAAP) and worldwide (IFRS)
  • Audit methodologies and approaches with comprehensive knowledge of all relevant laws, regulations and legislative requirements as set out by the governing accounting and auditing bodies
  • Conducting gap-analysis of IT Control Environments across various IT infrastructures to map complex organization processes to identify key problem drivers and provide agile solutions aligned with Global Standards
  • Performing detailed assessments and consultations to ensure completeness and accuracy of essential IT and Business processes to validate integrity and confidentiality of data and continuity of key processes
  • Leading the development, testing and implementation of IT Security Frameworks to align with International Standards for Quality Management (ISQM) for new and existing systems across Global landscape, that is inclusive of GEO specific laws and regulations

-Work from home/telecommuting allowed within commutable distance.

EOE

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Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

Requisition code: 141443

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