Manager, Audit, Risk and Control (Remote)

Remote Full-time
About the position Reporting to the Head of Internal Audit, the Manager, Audit, Risk and Control (ARC) will be responsible for contributing to the effectiveness and continuous improvement of holistic risk management through three functional areas: Internal Audit, Sarbanes-Oxley Compliance, and Enterprise Risk Management. This department provides insight and assurance to both management and the Audit Committee of Jazz. This role provides a great opportunity to gain an understanding of the business across all levels with the potential to rotate into other roles in the business. Responsibilities • Managing the Jazz Internal Audit framework and program including but not limited to strategy, methodology, and executing audits • Promoting the brand of Internal Audit through quality audit work and relationship building with Finance and other departments across Jazz • Managing team members and projects • Identifying key risks that require audit focus and contributing to the development of the audit plan • Delivering a portfolio of risk based audits on time and within budget through effective management of both internal and external resources • Keeping the Internal Audit team, auditees and management up to date during the audit process through effective communication • Guiding management on devising practical and measurable remediation plans for audit observations • Preparing and driving the issuance of high quality audit reports in a timely manner • Incorporate components of agile auditing to ensure scope, attributes, and deliverables are fit for purpose • Collaborating with external auditors where necessary Requirements • Internal Audit experience either in an advisory capacity or as part of an Internal Audit department • Finance and accounting experience is a distinct advantage • Act in a professional manner at all times including observing the confidential nature of Internal Audit's work • Excellent oral and written report writing skills essential • Ability to manage and work effectively on multiple projects at one time • Flexibility to changes in the audit schedule • Must be competent with Microsoft Excel and additional data analytics experience is desirable • Must have excellent written communication and interpersonal skills with an ability to communicate and work effectively at all levels up to and including the executive level • A clear understanding of Sarbanes Oxley 404 (SOX) and associated testing experience strongly preferred • Proficient and knowledgeable in evaluating and testing internal controls and also in applying and executing a risk based audit approach Nice-to-haves • Qualified accountant (CPA/ACA/ACCA/CIMA) preferred • At least 3 years of Internal Audit experience • Must have visa/passport requirements to travel to EU and US Benefits • Medical, dental and vision insurance • 401k retirement savings plan • Flexible paid vacation • Discretionary annual cash bonus or incentive compensation • Discretionary equity grants Apply tot his job
Apply Now

Similar Opportunities

Cyber Risk Advisory Consultant

Remote Full-time

SAP GRC/Security Senior Consultant

Remote Full-time

[Remote] Enterprise Software Sales Consultant (Account Executive ) @ Remote USC/GC

Remote Full-time

Enterprise Solution Consultant

Remote Full-time

Epicor Operations Consultant – ComTec Solutions – Richardson, TX

Remote Full-time

Senior Software Engineer, Post Sales Systems

Remote Full-time

Management Consultant – ERP Selection

Remote Full-time

ERP & Finance Transformation Senior Consultant

Remote Full-time

Entry Level Staff Accountant - Farmington Hills

Remote Full-time

Bookkeeper – Permanent Work from home (Non voice/Voice) – Full Time Position

Remote Full-time

VP, Account Director

Remote Full-time

**Experienced Bilingual Financial Customer Service Representative – Remote Opportunity at blithequark**

Remote Full-time

Multilingual Finance Expert - German/Italian/Spanish/Portuguese/Japanese

Remote Full-time

Client Experience & Insights Senior Analyst

Remote Full-time

Experienced Data Entry Specialist - Work from Home Opportunity at blithequark

Remote Full-time

Clinical Documentation Specialist-Remote

Remote Full-time

Experienced Remote Data Entry Specialist – Detail-Oriented Administrative Support Professional for blithequark

Remote Full-time

Experienced Customer Care Representative – Delivering Exceptional Service in a Dynamic and Supportive Environment at blithequark

Remote Full-time

Experienced and Aspiring Customer Service Representative - Travel Industry Expert with Comprehensive Training, Competitive Compensation, and Unparalleled Perks at Blithequark

Remote Full-time

Senior Software Engineer, Mobile

Remote Full-time
← Back to Home