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Program Manager (Internal Audit Team)

Company: IntelliSource
Location: Austin
Posted on: November 25, 2022

Job Description:

Program Manager (Internal Audit Team):Job Highlights
The Internal Audit Team's mission is to protect the company by calling attention to critical risks and driving management action to address those risks. Internal projects are driven by two guiding principles - Keep Safe and Enable Operational Excellence. The Team achieves its objective by collaborating with functional and business/product groups to identify areas of risk, making valuable recommendations on process and control improvements, cost reduction, and operational excellence. Internal Audit team works closely with functional and business/product work groups to identify areas of risk, make valuable recommendations on process and control standardization, and influence decision-making process to drive change.

What you will be doing as Program Manager (Internal Audit Team):

  • Ensure compliance with regulatory requirements and controls by examining and analyzing records, reports, operating practices, and documentation; and recommending opportunities to strengthen the internal control structure.
  • Create and manage effective action plans in response to audit discoveries and compliance violations.
  • Provide management with techniques and solutions to drive risk reduction and process improvement.
  • Work cross functionally with key business partners from EHS, Diversity and Engineering to review and provide assurance over regulatory reporting and disclosures to the SEC.
  • Conduct fraud investigations and other special investigations with appropriate interfaces with legal, compliance, ethics and security partners
  • Establish and maintain strong relationships with key business partners to promote a practical and synchronized approach to risk management and compliance.
  • Assist with conducting annual enterprise risk assessment to develop robust audit plan, including regulatory and compliance reviews

    What will you bring to the Program Manager (Internal Audit Team): position?

    • BA/BS degree in Business or Accounting. MS or MBA a plus
    • 10+ years of relevant work experience in Big 4 Public Accounting, Internal Auditing, Management Consulting or blend of related experiences
    • CIA/CPA qualification preferred
    • Detailed knowledge of critical business processes across key industries such as Automotive, Industrial products and services, Retail, and high growth companies is strongly preferred
    • Strong understanding and awareness of AML regulatory requirements and anti-fraud laws
    • Experienced in performing regulatory and compliance audits within the automotive industry
    • Ability to perform continuous monitoring & reporting of compliance and risk management metrics
    • Effective analytical abilities, strong interpersonal skills & the maturity & motivation to work independently
    • Effective project management skills, including the ability to plan, organize, prioritize, & balance multiple tasks and/or projects to ensure target dates & goals are achieved
    • Demonstrates strong leadership, verbal and written communication skills, with ability to navigate a fast-paced environment and manage multiple projects simultaneously in a tight deadline driven environment
    • Excellent people leader with experience in coaching and developing solution driven teams.

      More than just a Job
      IntelliSource understands the importance of having a connected, productive workforce and building dynamic employee loyalty. Our employees enjoy our strong culture that is sustained by an engaging, fun, innovative and fast-paced work environment. We were founded on the premise that people matter and the intention with offering a job is to do more than simply introduce new skill sets; we are ready to enroll and inspire our employees to make learning, process improvement and exceptional performance an ongoing practice and an outstanding career. We never stop helping others learn and we never stop learning.

      IntelliSource is proud to be an inclusive employer and we value diversity within our teams. We are an equal opportunity employer and make hiring decisions based on job related factors. We do not discriminate based on any information on the application including race, color, religion, national origin, sex, age, disability, sexual orientation, gender identity, pregnancy, genetic information, veteran status, or any other status protected by law. This is a free service to you. We are an E-Verify Employer.

      Who we are
      At IntelliSource, our business - and our approach - is personal. We have over 20 years of business process outsourcing experience with some of the nation's most recognizable Fortune 500 and fast-growth brands bringing innovative solutions through people, processes and technology. Knowing every company has different needs, IntelliSource understands a one-size-fits-all approach is not going to bring success.Our flexible approach to finding the right business solution sets us apart from our competitors. Our goal is to empower our customers and our people to reach their full potential.


Keywords: IntelliSource, Austin , Program Manager (Internal Audit Team), Accounting, Auditing , Austin, Texas

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