Audit Manager at Entrust

Shakopee, Minnesota, United States

Apply Now

Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Cybersecurity, TechnologyIndustries

Requirements

Bachelor’s degree in a relevant discipline (Business, Finance / Accounting, MIS, or Risk Management)
Minimum seven years audit experience, including internal auditing lead role and incorporating risk assessment, planning, audit execution, and issue/report writing
Travel up to 10% (including international)
Must be able to lawfully work within the US and have unrestricted work authorization for US
Professional certification [such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or similar] (Preferred)

Responsibilities

Plan, lead, and execute audits (60%): Responsible for all aspects of risk assessment and audit execution; assess risk and perform detailed audit planning; lead and supervise audit engagements; assist in determining required resources and skill sets and work with VP of Internal Audit and Enterprise Risk Management to obtain resources; provide leadership throughout audits; regularly communicate with management and serve as the key interface with auditees; develop and communicate audit concerns to appropriate levels of management; write and deliver audit reports; and work with management to develop reasonable and appropriate corrective actions
Enterprise Risk Management Program (25%): Take a leading role in the oversight and facilitation of the Enterprise Risk Management program; lead the annual Enterprise Risk Assessment with support from a third party partner, as required; identify significant risks and associated mitigating / compensating controls
Develop and maintain solid working relationships (5%): Develop and maintain proactive working relationships with relevant Business Managers across Entrust; maintain regular contact with key functional managers, participating in appropriate management processes (e.g., meetings, information streams, etc.) to maintain awareness of strategies and initiatives and provide input on risks and controls
Provide support for External Audit processes (5%): Work with external auditors to coordinate and provide coverage across areas of responsibility and ensure that audit work completed by Entrust Internal Audit is comprehensive and professional to support external auditor reliance
Maintain audit proficiency and assist in improving internal audit processes (5%): Maintain involvement with appropriate industry associations to keep up to date with emerging issues and risks, identifying and leveraging audit best practices; ensure Internal Audit team is advised of key developments in all areas of responsibility