Sr Mgr Global Audit & Assurance
On-siteBengaluru, Karnataka, India
Job Summary
Lead the development of the annual global audit plan covering Anti-Bribery Anti-Corruption, Global Trade Compliance, and Government Contract Compliance reviews in partnership with key stakeholders. Manage and provide oversight of these reviews, including timelines, budgets, and report issuance, while leveraging tools and analytics to drive risk assessment. Lead investigations into financial statement misstatements, asset mis-appropriations, and conflicts of interest, communicating sensitive findings to influence actionable remediation plans. Develop and present training to internal teams and industry groups, conduct benchmarking sessions with external companies, and foster an inclusive culture to attract and retain talent.
Required Qualifications
- A Bachelor's degree, preferably with a major in Finance, Economics, Data Analytics or Accounting
- Finance, Data Sciences or Analytics or any related business
- A minimum of 10 years of experience in Internal Audit, and/or Healthcare Compliance, and/or Investigations and/or Public Accounting
- A minimum of 5 years of people development and talent management
- Outstanding ethical and trustworthy leadership and engagement
- Proficiency with common Microsoft Office applications such as Word, PowerPoint and advanced Excel skills (i.e. Pivot Tables, Formulas, VLOOKUP functions)
- The ability to partner & work independently with associates at all levels across the enterprise, including interacting with senior management, operate in a highly complex environment, handling multiple tasks simultaneously, convey sensitive and complex findings & make recommendations to implement process improvements, and influence actionable remediation plans to improve overall business strategy/results
- Highly motivated individual with strong forward-thinking analytical skills, conflict management skills creating problem-solving track-record and intellectual curiosity
- Strong inter-personal, verbal communication and framing/presentation skills
- Locations for this position are New Brunswick, NJ and Bengaluru, India and may require up to 25% of domestic and international travel
Desired Qualifications
- Advanced degrees such as MBA/Masters in Finance, Accounting and/or or professional certifications (e.g. CPA, CIA, CMA. CISA, CFE)
- Experience with Internal Audit (IA) specific applications (Teammate, Tableau)
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