McGraw-Hill Education has an opportunity for a Senior Audit Manager . This position is located in Hightstown, NJ. In this role, a candidate will be expected to manage the planning, execution, and reporting of financial, operational and/or IT audits at domestic and international locations for the purpose of (i) identifying, analyzing, and recommending corrective actions with respect to weaknesses in internal controls, and (ii) identifying operational and financial opportunities for improving the operational effectiveness, efficiency, and profitability of the Company.
This individual will also be responsible for special projects and administrative responsibilities as assigned by the Senior Director of Internal Audit. Candidate will be expected to demonstrate strong project management and communication skills, as well as coaching and professional development skills. Position reports to the Senior Director of Internal Audit.
Manage all planning and fieldwork activities for financial, compliance, operational and IT audits at domestic and international locations to evaluate and make recommendations for improvement with respect to the effectiveness and efficiency of internal controls, operations, processes, and information systems, as well as to assess compliance with Company policies and external regulations.
Draft audit reports for the review and approval of the Senior Director of Internal Audit.
Present audit observations and recommendations to company management.
Review management action plans and monitor implementation of recommendations proposed by Internal Audit to ensure that issues are adequately addressed in a timely manner.
Coach audit staff and seniors to enhance their technical skill levels.
Establish partnering relationships with auditees; seek to innovate and propose recommendations for value-added improvements (e.g., best practices, cost avoidance and profit enhancement opportunities) to auditee businesses.
Establish partnering relationships with auditees; seek to innovate and propose recommendations for value-added improvements (e.g., best practices, cost avoidance and profit enhancement opportunities) to auditee businesses
10+ years’ experience in auditing (preferably with Big 4 experience)
3-5 years managing or supervising others
BA or BS in Accounting/Finance
CPA, CIA and/or CISA certification
About the Company
McGraw-Hill Education is a digital learning company that draws on its more than 100 years of educational expertise to offer solutions which improve learning outcomes around the world. McGraw-Hill Education is the adaptive education technology leader with the vision for creating a highly personalized learning experience that prepares students of all ages for the world that awaits. The Company has offices across North America, India, China, Europe, the Middle East and South America, and makes its learning solutions available in more than 65 languages. For additional information, visit www.mheducation.com .
McGraw-Hill Education is an equal opportunity employer. Only electronic job submissions will be considered for employment. For special accommodation due to disability, please email webmaster -at- mcgraw-hill.com and your request will be forwarded to the appropriate individual.
McGraw-Hill Education - 2 years ago
McGraw-Hill Higher Education is a premier provider of print and digital teaching and learning solutions for the post-secondary and higher...