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NetApp Director Internal Audit United States, North Carolina 392840857
22.12.2024
Key Responsibilities:
- Craft and implement a risk-based internal audit strategy to evaluate, document, and offer improvements for the company’s principal operational activities and internal control mechanisms
- Spearhead and navigate intricate audit initiatives, while offering direction to both audit staff and managers
- Assess and confirm the efficacy of the company’s risk management efforts and internal control systems
- Compile audit outcomes and recommend solutions for rectifying unsatisfactory conditions, enhancing operational efficiency, and cutting costs
- Collaborate with management to establish a robust system that consistently identifies and analyzes the company’s principal risks each year
- Convey audit results and suggestions to the higher management
- Liaise with external auditors, offering assistance throughout annual and interim evaluations
- Maintain transparent communication channels with management
- Build and sustain an audit team that is well-versed, skilled, experienced, and professionally certified to fulfil the organization's requirements
- Oversee and assess the progress of implementing audit recommendations
- Drive continuous enhancements in the internal audit function to keep pace with the organization's evolving demands
- Assist the Chief Audit Executive with the annual Enterprise Risk Management initiatives
Job Requirements:
- 12+ years of internal auditing experience, showcasing a trajectory of increasing responsibility
- Previous experience with a Big 4 firm is an added advantage
- A thorough understanding of auditing standards, compliance, risk assessment practices, and change management
- A solid grasp of financial reporting, accounting, and managerial principles
- Exceptional analytical, problem-solving, and decision-making capabilities
- Outstanding leadership qualities with a record of managing an audit team
- Effective communication skills, both orally and in writing
- The capacity to operate autonomously and collaboratively within a team setting
- A proven track record of leading and managing a global internal audit function
- The ability to distil complex information into clear, concise presentations
- Strong mentorship skills and a focus on detail and precision
- Ability to work across multiple time zones
Education:
- A Bachelor's degree in Accounting, Finance, or a related discipline
- Professional certifications such as CPA, CIA, or CISA are highly regarded
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