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Internal Audit Manager

NCR Corporation

This is a Full-time position in Atlanta, GA posted December 14, 2021.

NCR Corporation (NYSE: NCR) is a leading software
– and services-led enterprise provider in the financial, retail and hospitality industries.

NCR is headquartered in Atlanta, Georgia, with 36,000 employees globally.

NCR is a trademark of NCR Corporation in the United States and other countries.


Title: Internal Audit Manager

Location: Atlanta , GA

Position Summary

The Internal Audit Manager at NCR applies best practice and leading audit techniques to manage planning and implementation activities over assigned assurance projects as identified in the IA Plan and in accordance with departmental strategy and priorities.

This role is responsible for evaluating the effectiveness of controls, identifying ineffective practices, risk-assessing the audit universe, recommending measures for improvements and monitoring compliance with policies and procedures.

The Internal Audit Manager directs the work of 1 – 5 member field audit teams (does not necessarily mean this position will have all of these as direct reports), working in various Company organizations throughout the world as part of an overall audit schedule.

Specific accountabilities include executing successful audit fieldwork and drafting high quality reports which present issues and balanced conclusions that demonstrate a depth of business knowledge.

Additionally, the Internal Audit Manager will develop, maintain, and leverage ongoing relationships with individuals across NCR by effectively communicating the role and value of Internal Audit.

Key Areas of Responsibility

Participating in the annual audit plan and related risk assessments.

Providing subject matter expertise for corporate functions and business unit operations

Evaluating internal controls and interpreting field audit results for any internal control weaknesses and lack of compliance with internal procedures and policies which may result in inadequate, inefficient, or ineffective operations

Determining root causes for control issues, developing practical solutions and value-added recommendations, and concluding as to the effectiveness and efficiency of overall controls and business practices

Reviewing audit universe for inclusion or exclusion of new entities, risk evaluations and coordination with other groups involved in risk assessment activities (such as SOX-related reviews)

Participate in gathering and evaluating large amounts of data in a variety of company settings, providing trend analysis and operational, financial insights.

Develop audit working papers in accordance with departmental standards to complete the audit work and to support the audit finding and recommendations to management

Participate in developing audit programs, understanding the Company’s financial and management policies and global processes

Provide guidance to the audit team in the audit design, implementation and close out of audits including management recommendations and reports

Provide oversight of staff including talent acquisition, retention, development and performance evaluation

Basic Qualifications

5-6 years relevant audit experience/an understanding of auditing techniques and the IIA standards.

Experience to include public accounting and/or internal auditing.

2-4 years relevant supervisory experience, preferably in a matrixed environment

Bachelor’s degree – accounting degree strongly preferred

The ability to travel up to 25% (domestic and international)

Fluency in English (reading, writing and speech); additional language skills preferred.

Preferred Qualifications

A bility to be innovative, focused and prepared to take our audit services to a new level

S trong functional skills with the right blend of business savvy, experience working in a team environment, evaluating policies and internal controls in an environment using emerging technologies, and experience in implementing best practices

Strong communication and presentation skills, the ability to think strategically

Superb time management and organization skills

Professional certifications (CIA, CISA, CISSP, CFE, CMA), and/or MBA

Offers of employment are conditional upon passage of screening criteria applicable to the job.

Full time employee benefits include :

  • Medical Insurance
  • Life Insurance
  • Vision Insurance
  • Short/Long Term Disability
  • Paid Vacation
  • 401k

EEO Statement
Integrated into our shared values is NCR’s commitment to diversity and equal employment opportunity.

All qualified applicants will receive consideration for employment without regard to sex, age, race, color, creed, religion, national origin, disability, sexual orientation, gender identity, veteran status, military service, genetic information, or any other characteristic or conduct protected by law.

NCR is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential.

We believe in understanding and respecting differences among all people.

Every individual at NCR has an ongoing responsibility to respect and support a globally diverse environment.

Statement to Third Party Agencies
To ALL recruitment agencies: NCR only accepts resumes from agencies on the NCR preferred supplier list.

Please do not forward resumes to our applicant tracking system, NCR employees, or any NCR facility.

NCR is not responsible for any fees or charges associated with unsolicited resumes.

We are NCR .

We power incredible experiences that make life easier.

We’re changing the way you bank, shop, eat and travel, enabling nearly 700 million transactions daily.

How do we do it all?

With iNCRedible people like you.

A career here means embracing our culture and shared values , always seeking new adventures, and carving your own path.

We’ve been around for more than 130 years and we’re just getting started.

Join us as we build the future of omnichannel experiences, and have fun doing it!