Financial Controls Audit Manager

Strengthen financial and operational controls at HOOPP through audit execution, risk assessment, and workable recommendations. Use analytical judgment and communication skills to influence decisions with senior leaders.This Manager partners with IT, Finance, and business groups while supporting Internal Audit and ICFR activities. You will evaluate whether controls mitigate risks, protect assets, and support accurate information. You will also resolve complex issues, educate process owners, and monitor remediation.Key Responsibilities:
Evaluate operational and financial control effectivenessPartner with management on practical risk solutionsEducate process owners on effective control environmentsResolve complex operational and risk issuesEnsure audit reports meet departmental standardsRequirements:
Undergraduate accounting, finance, or related business degreeRequired CA, CPA, CGA, CMA, and CISA designationsStrong technical audit and financial skillsComprehensive understanding of Internal Auditing Standards, GAAP, C-SOX, COSOMinimum eight years relevant internal audit experienceUse financial controls, internal audit, and risk management expertise to support credible recommendations and lasting remediation at HOOPP.
#J-18808-Ljbffr