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Internal Audit Manager

Employer
Volkswagen Group of America
Location
Herndon, VA
Closing date
Sep 28, 2020
Role Summary: The objective ofInternal Audit Manager is to influence and mentor a team of internal auditorsto ensure audit plan timeline and quality, as well as assist all members ofmanagement to conduct the Corporation s affairs by providing analyses,appraisals, recommendations and pertinent comments concerning the businessprocesses reviewed. Role Responsibilities: Serves as a mentor to internal audit staff, quality assurance review ofdeliverables, contributes to hiring decisions and training of new staff,contributes to Internal Audit department objectives (including audit planfulfillment) to ensure they are met, and communicating results to Director, InternalAudit. (30%) Leads highest profile audits, including detection, investigation,evaluation and resolution of suspected fraudulent activities as assigned. (20%) Responsibility and ownership for all planned and scheduled auditsfor VCCI, any open actions and recommendations and follow up questions as wellas the consultation on the design of Internal Controls within VCI and VCCIbusiness processes. Key contact for the VCCI management for all audit mattersin the Canadian market. (15%) Manages and prepares the VCI/VCCI annual Audit Plan based on arisk assessment of the VCI processes and environment discusses and agrees onthe final plan with the Director Internal Audit, and provides necessarysupport information and clarification for approval by Top Management. (5%) Participate in worldwide VW Group audits where specific knowledgeand skills are required. (5%) Assists External Auditors in the execution of their year-end auditprogram, as required.(5%) Own and update the audit manual and charters (5%). Monitors the establishment/reinforcement of suitable internalcontrols based upon audit findings by appropriate follow-up testing. (5%) Subject matter expert and administrator over QSR Internal Auditsoftware, and develops and evaluates new/improved audit techniques withemphasis on computer-assisted applications. (5%) Updates professional and technical skills through management andprofessional training programs and seminars. (5%) Experience: Required 10-12 years Bank or financial institutioninternal audit or related experience (eg external audit) Personal computer financial applicationsknowledge & experience Desired Understanding of automotive financingbusiness Prior leadership and/or project management experience Experience with VW FS AG or VW AG InternalAudit desired Experience leading special audits orinvestigations Experience leading annual risk analysis andaudit planning for audit department Education: Required Bachelor s degree in business/accounting orsimilar Desired Certified Public Accountant Certified Fraud Examiner Certified Internal Auditor General Skills: Communication skills Problem solving skills Analytical skills People managementskills Conceptual thinkingskills Computer savvy Integration - joiningpeople, processes or systems Influencing andnegotiation skills Resourceand time management SpecializedSkills: Required Deep knowledge of the internal audit process(from planning to reporting and follow-up) Ability to mentor internal auditors throughcoaching and influence to ensure adherence to audit plan timeline Ability to conduct special investigations Ability to effectively discuss critical audittopics with Senior Executive Management Knowledge of financial services products Effective communication verbal, written,presentations and interpersonal skills Adaptability and Flexibility: Versatility torespond to unfamiliar tasks and changing needs, priorities, direction andtiming. Willingness to accept new approaches, changes and develop options toovercome problems, obstacles. Stay current with changing knowledge and skillrequirements. Initiative and Creativity: Recognition ofnecessary new tasks, self-starting ability to pursue and complete tasks, meetdeadlines, develop new and better methods to achieve goals. Planning and Organizing: Capability to planwork systematically and practically, establish priorities and schedule tasks toutilize oneself, personnel and material cost effectively. Desired VW FS AGor VW AG Internal Audit experience Global understanding of VW AG and VW FS AGCorporate Internal Audit best practices, and ability to adapt locally Work Flexibility: Travel up to 35% of the time with abilityto travel to offices located throughout the United States and in Canada as wellas other VW Group locations worldwide. Minimum 4 out of 5 work days should be spentonsite at work location. Maximum 1 out of 5 work days can be handled via homeoffice. We are proud tobe an EEO employer M/F/D/V. We maintain a drug-free workplace and performpre-employment substance abuse testing.

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