Internal Audit Senior Manager

Company: Verizon
Location: Basking Ridge
Posted on: April 8, 2025

Job Description:

When you join VerizonYou want more out of a career. A place to share your ideas freely - even if they're daring or different. Where the true you can learn, grow, and thrive. At Verizon, we power and empower how people live, work and play by connecting them to what brings them joy. We do what we love - driving innovation, creativity, and impact in the world. Our V Team is a community of people who anticipate, lead, and believe that listening is where learning begins. In crisis and in celebration, we come together - lifting our communities and building trust in how we show up, everywhere & always. Want in? Join the V Team Life.Driving continuous improvement is what we are all about and you will support our efforts through providing objective evaluations of our processes to make us better. You'll gain exposure to the diverse aspects of our business through collaborating with different business leaders related to our controls, processes, and systems. The work you perform as a Senior Manager is critical to reducing risk and providing solutions that protect our company, our employees and our shareholders.What you'll be doing...

• Designing, executing, and leading audit programs that target high-risk areas in the company's controls, systems, and processes.
• Evaluating the company's existing controls, identifying gaps and areas for improvement, and evaluating their significance and potential business impact.
• Leading and mentoring functional teams acting as a resource for colleagues.
• Partnering with our most senior business leaders in maintaining strong internal controls, and communicating recommendations and preparing and/or reviewing written audit reports to detail findings.
• Managing multiple audit projects with competing deliverables while balancing the needs of the business.What we're looking for...You have outstanding communication and project management skills, and are able to work with peers and management at all levels. You're a strong critical thinker, and demonstrate a solid understanding of internal audit principles, risk management frameworks, and relevant industry regulations. You enjoy digging into the details and coming up with recommendations that will have a huge impact.As a strong team player, you excel at building trust and rapport with stakeholders at all levels. Your collaborative approach and influential nature enable you to drive positive change within an organization.You'll need to have:
  • Bachelor's degree, or four or more years of work experience.
  • Six or more years of relevant work experience.
  • Proven project management abilities to manage and conduct multiple audits simultaneously from inception to completion.
  • Experience in internal audit principles, risk management frameworks, and relevant industry regulations.
  • Analytical and problem-solving skills, marked by critical thinking and sound judgment.
  • Excellent written and verbal communication skills.
  • Willingness to travel up to 25% of the time.Even better if you have one or more of the following:
    • Master's degree in a relevant field (e.g., MBA, MS in Accounting)
    • Prior work experience in a Public Accounting environment specializing in operational audit.
    • Professional certification such as CPA, CIA, CISA, or CISSP.
    • Experience with performing and/or reviewing data queries and visualizations using SQL, Google Data Studio, Tableau, Alteryx, Qlik, or similar tools.
    • Experience with performing and/or reviewing Information Technology General Controls (ITGC) testing.If Verizon and this role sound like a fit for you, we encourage you to apply even if you don't meet every "even better" qualification listed above.Where you'll be workingIn this hybrid role, you'll have a defined work location that includes work from home and a minimum eight assigned office days per month that will be set by your manager.Scheduled Weekly Hours40Equal Employment Opportunity Verizon is an equal opportunity employer. We evaluate qualified applicants without regard to veteran status, disability or other legally protected characteristics.
      Required
      Preferred

      Job Industries

      • Other

Keywords: Verizon, New Rochelle , Internal Audit Senior Manager, Accounting, Auditing , Basking Ridge, New York