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Visa // credit cards
 
   Posted: Friday, September 06, 2019
 
   
 
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JOB DETAILS
  Company Description

Common Purpose, Uncommon Opportunity. Everyone at Visa works with one goal in mind - making sure that Visa is the best way to pay & be paid, for everyone everywhere. This is our global vision & the common purpose that unites the entire Visa team. As a global payments technology company, technology is at the heart of what we do: Our VisaNet network processes over 13,000 transactions per second for people & businesses around the world, enabling them to use digital currency instead of cash & checks. We are also global advocates for financial inclusion, working with partners around the world to help those who lack access to financial services join the global economy. Visa's sponsorships, including the Olympics & FIFA World Cup, celebrate teamwork, diversity, & excellence throughout the world. If you have a passion to make a difference in the lives of people around the world, Visa offers an uncommon opportunity to build a strong, thriving career. Visa is fueled by our team of talented employees who continuously raise the bar on delivering the convenience & security of digital currency to people all over the world. Join our team & find out how Visa is everywhere you want to be.

Visa is currently looking to attract a talented professional to join our Global Internal Audit team as a Manager on the Internal Audit Strategy & Operationsteam reporting to the Sr. Director of Internal Audit Strategy &Operations.

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Job Description

Position Summary

The Managerof Internal Audit Strategy & Operations is a member on the Audit Strategy & Operationsteam in a global internal audit operation. This role leverages strong knowledge of auditing practices & experience to assist the team in implementing & maintaining a leading edge internal audit methodology & practices; in executing the quality assurance program; & in preparing communications that serve various stakeholders including the Audit Committee. Additionally, the Senior Manager possesses experience & technical skills in maintaining audit tools that are reliable & responsive to user needs, & uses technology as an enabler to improve operational processes & efficiency.

This position requires a high degree of flexibility to assist on & / or lead projects supporting the audit strategic plan & goals, & participate in assurance audit engagements, on an as-needed basis.

The Manager consistently demonstrates teamwork & collaboration with other Internal Audit Strategy & Operationsteam members, including members on auditing teams. This position requires strong written communication & project management skills.The Manager is proactive & innovative with the ability to identify & integrate improvement ideas from diverse views.

Responsibilities:

Audit Operations

  • Assist in maintaining the audit methodology, refreshing policies & procedures manual, & preparing department bulletins communicating changes to internal audit standards and/or practices.
  • Assist in maintaining the Audit Universe, including accurate tracking of the audit rotation cycle & maintenance of auditable entity risk profiles.
  • Assist in the annual risk assessment process working closely with the audit management team to deliver a risk-based audit plan supported by capacity analysis to ensure efficient delivery of the plan.
  • Assist in managing the internal quality assurance program & in performing quality assurance reviews of audit engagement files, & provide constructive feedback to reinforce audit execution practices & procedures.
  • Assist in preparing select stakeholder communications that may include Audit & Risk Committee, & Corporate Risk Committee reports.
  • Assist in managing & reporting key performance indicators; Proactive at identifying best practices in developing performance measures & using technology (e.g., Tableau) to enable efficient reporting to the audit team, including stakeholders outside Internal Audit. Remain current & increase knowledge of Tableau & methods to improve reporting of performance indicators.
  • Manage the documentation preparation process for the annual examination from the Financial Institutions Examination Council (FFIEC.)
  • Demonstrate the ability to critically analyze & assess audit operational activities & data for improvement & efficiency gains, in support of the internal audit operation.
  • Assist the team in identify benchmarking opportunities to continuous find ways to improve the audit professional practice & audit operations management.
  • Assist in managing department budget, co-sourcing, workspace management, business continuity impact analysis management, IA website maintenance, record retention

As directed & on an as needed basis:

  • Participate in / manage select projects supporting the Internal Audit strategic plan & department goals.
  • Participate in the execution of audit engagements under the supervision of an engagement auditor in-charge:
Qualifications

Basic Qualifications

  • 4 years of relevant audit experience, preferably with a large financial institution or Big 4 assurance experiencewith a Bachelor's Degree Bachelor's degree required, preferably in Business, Finance, or Information Technology or related fields

Preferred Qualifications:

  • 7-10 years of relevant audit experience, preferably with a large financial institution or Big 4 assurance experiencewith a Bachelor's Degree Bachelor's degree required, preferably in Business, Finance, or Information Technology or related fields
  • Solid knowledge of the professional practice of internal auditing, including IIA Standards. The achievement of a relevant professional certification is highly preferred (e.g., CPA, CIA, CISA, CRMA, etc.)
  • Experience in preparing Board reports & other executive-level communications.
  • Excellent written communication, including ability to summarize complex audit results & issues for succinct & impactful presentations for a wide range of internal & external executive constituents
  • Detail oriented, strong critical thinking, & highly organized
  • Strong sense of teamwork, & capable of building consensus & collaboration across team members.
  • Strong in project management, project implementation, & cross-team networking & coordination
  • Advanced skill levels with Microsoft Office applications with strong emphasis on Excel & PowerPoint
  • Solid operational knowledge of the TeamMate electronic audit management tool or other comparable audit management tool.
  • Experience in working with the Tableau tool is preferred.
  • Proven ability to multi-task & meet aggressive targets in a high-energy & fast-paced environment, including ability to exercise strong time management in all areas of responsibility
  • Strong work ethic & high level of integrity
Additional Information

Common Purpose, Uncommon Opportunity

Everyone at Visa works with one goal in mind - making sure that Visa is the best way to pay & be paid, for everyone everywhere. This is our global vision & the common purpose that unites the entire Visa team. As a global payments technology company, technology is at the heart of what we do: Our VisaNet network processes over 13,000 transactions per second for people & businesses around the world, enabling them to use digital currency instead of cash & checks. We are also global advocates for financial inclusion, working with partners around the world to help those who lack access to financial services join the global economy. Visa's sponsorships, including the Olympics, NFL & FIFA World Cup, celebrate teamwork, diversity, & excellence. If you have a passion to make a difference in the lives of people, Visa offers an uncommon opportunity to build a strong, thriving career. Visa is fueled by our team of more than 11,000 talented employees who continuously raise the bar on delivering the convenience & security of digital currency to people all over the world. Join our team & find out how Visa is everywhere you want to be.

All your information will be kept confidential according to EEO guidelines.

 
 
 
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