What are the responsibilities and job description for the Internal Audit Manager position at Clarivate Analytics US LLC?
Clarivate is seeking a dynamic Internal Audit Manager to join our global Finance organization! Your primary role as Internal Audit Manager will be within the global Internal Audit Department executing the annual Internal Audit Plan, including the SOX Compliance Program, through operational reviews, control testing and other audit activity. We seek someone who is a critical thinker with the ability to analyze information and communicate results, both verbally and written, across all levels of the organization. The following attributes are valued in this role : proactive worker with dedication and integrity, technically competent leader in auditing, and organized and attentive to detail.
The Internal Audit Manager role will report to the Internal Audit Director within the Global Finance team. This role will collaborate with audit team members, business process owners, and other key stakeholders to achieve objectives such as evaluating risks in the control environment, collaborating with business stakeholders, improving control test plans through use of technology, and performing and reviewing control testing.
About You - experience, education, skills, and accomplishments...
- Bachelor's degree in accounting, relevant field (i.e., finance) or equivalent experience
- 4 years of experience in a Corporate Internal Audit function, public accounting firm (external audit) or other relevant field (i.e., data analytics)
- Familiar with COSO controls framework and Institute of Internal Auditor Standards
- Proficient in Microsoft Office applications, including advanced Excel and PowerPoint functionality
It would be great if you also had...
What will you be doing in this role?...
About the Team
The Internal Audit Team consists of 10 individuals, including internal auditors and Director. You will work with colleagues across the company and on a global scale. Due to the audits completed in this role, you will be interacting with executive leadership and reporting to the Director, Internal Audit.
Hours of Work
LI-hybrid
Clarivate is an Equal Opportunity Employer Vets / Minorities / Women / Disabled
