Internal Audit Manager
Company: Verra Mobility
Posted on: May 24, 2023
Who we are...
Verra Mobility is a global leader in smart mobility. We develop technology-enabled solutions that help the world move safely and easily. We are fostering the development of safe cities, working with police departments and municipalities to install over 4,000 red-light, speed, and school bus stop arm safety cameras across North America. We are also creating smart roadways, serving the world's largest commercial fleets and rental car companies to manage tolling transactions and violations for over 8.5 million vehicles. And we are a leading provider of connected systems, processing nearly 165 million transactions each year across 50+ individual tolling authorities.
Verra Mobility Corporation is a rapidly-growing, entrepreneurial company that operates with a people-first philosophy and approach. The company lives by its core values-Do What's Right, Lead with Grace, Win Together, and Own It-in everything it does for its customers and team members. The company seeks to grow aggressively, both organically and through acquisition, to continue to be the undisputed market leader with these five core competencies: bias for action, customer focus, teamwork, drive for results, and commitment to excellence.
We are hiring a candidate that possesses a mix of financial, technological, and interpersonal acumen to be able to successfully lead internal audit engagements. The candidate must have a firm grasp of internal audit, accounting, and technology controls. The candidate will also have knowledge of SOX and internal audit practices including controls design / operating effectiveness, risk assessment, testing strategies, process flow mapping, evaluation of control deficiencies and remediation plans. They must have the ability to effectively manage relationships with internal and external partners, demonstrate proficient project management skills, superior communication, and organizational skills.
Assist with the oversight and management of the Company's Internal Audit and SOX compliance efforts. This includes coordination with key stakeholders to ensure that relevant risks are identified, addressed with well-designed controls that are operating effectively;
Manage internal audit engagements from planning, audit step execution, work paper documentation, to final report delivery
Manage relationships with colleagues and external partners to ensure all points of view are consider and sound findings are derived
Evaluate internal controls and offer recommendations to improve performance
Assist in developing the annual internal audit plan including financial statement mapping, risk assessment and scoping analysis to identify audit approach
Plan, implement, and execute the audit engagements including; develop individual audit plans, allocate resources to achieve audit steps, utilize and develop team strengths in the execution of audit steps, document audit findings according to work paper standards, and present final report for management and Audit Committee consideration
Be proactive to ensure that effective internal controls are developed as new processes and systems are developed, or existing ones changed
If exceptions are noted, provide clear, concise, and viable recommendations
Monitor and follow up on recommendations to ensure corrective actions are implemented in a timely manner and that root causes are remediated
Assist in managing the co-sourcing partner's engagement economics and staff
Support Internal Audit and Accounting & Finance on other projects as needed.
5-8 years of public accounting, Internal Audit, or SOX Audit experience at a multi-national public company or firm or a mix thereof
Bachelor's degree in Accounting/Finance
Certification such as (CPA/CIA/CISA/CFE required)
Must possess strong auditing skills with experience in auditing public companies and compliance with various acts and accounting standards.
Strong base of technological controls and data flows.
Knowledge of the requirements of the Generally Accepted Accounting Standards and other applicable standards
Strong communication skills, written and verbal
Effective cross-functional management skills
Strong technical and analytical skills
Potential travel of 10% or more
Proficient in Excel, Word, Visio Flowcharting, PowerPoint etc. and GRC applications
Proactive, hands-on, results-driven orientation required.
Aligned with Verra Mobility Values:
Do What's Right - We're committed to doing the right thing for each other and for our customers - integrity is our DNA.
Lead With Grace - We embrace the importance of our colleagues and customers and always treat them with kindness and grace.
Own It - We foster a culture of accountability and excellence, where going the extra mile is standard practice.
Win Together - We are ambitious and like to win, but we know we win more when we include others and work together.
With your explicit consent which you provided as part of the application process, we will retain candidate personal data solely for the business purpose for which it was collected. In no event will we retain such data more than two (2) years following the closure of the recruitment process relating to the role for which you applied or in the event other related job opportunities arise within the company. Verra Mobility Applicant Privacy Notice
Verra Mobility is an Equal Opportunity Employer, qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.
Who we are...
Keywords: Verra Mobility, Mesa , Internal Audit Manager, Accounting, Auditing , Mesa, Arizona
here to apply!