OneSource Virtual (OSV) has helped more than 1,000 Workday customers take their teams from transactional to transformational with innovative technology and services for HR, payroll, and finance. Founded in 2008, OSV is the leading exclusive provider of Business-Process-as-a-Service (BPaaS) solutions for Workday, delivering services with unparalleled choice, unwavering commitment, and uncompromising support. OneSource Virtual's global headquarters is located in Dallas, Texas, with additional locations across North America and Europe. Find your company's solution at www.onesourcevirtual.com.
Job Summary:
The Manager of Internal Audit will be responsible for leading and executing the internal audit function, ensuring compliance with organizational policies, and assessing the effectiveness of internal controls. This role involves conducting audits, preparing reports, and collaborating with various departments to enhance operational efficiency and mitigate risks, all while having no direct reports.
Key Responsibilities:
- Plan, perform, and manage internal audit assignments in accordance with established audit methodologies and procedures.
- Evaluate the adequacy and effectiveness of internal controls, risk management processes, and governance practices.
- Identify areas for improvement and communicate findings and recommendations to senior management and relevant stakeholders.
- Collaborate with departmental leaders to understand processes, identify risks, and promote an awareness of internal control issues.
- Prepare clear and concise audit reports that clearly outline findings, implications, and recommended actions.
- Monitor the implementation of corrective actions and follow up on audit findings.
- Stay updated on regulatory requirements and industry best practices to enhance the internal audit process.
- Facilitate training sessions and workshops on internal controls and audit processes for employees across the organization.
- Assist in the development of the annual audit plan and risk assessment.
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification such as CPA, CIA, or CISA preferred.
- Minimum of 5 years of experience in internal audit, risk management, or compliance.
- Strong analytical and problem-solving skills with attention to detail.
- Excellent verbal and written communication skills for effective interaction with management and team members.
- Proficiency in audit software and Microsoft Office Suite.
You are encouraged to learn and share ideas when you join the OneSource Virtual team. We reward innovative thinking, fresh perspectives, creative collaboration, and hard work. As an organization experiencing routine strategic growth, we are always on the lookout for intelligent, talented, and forward-thinking professionals to join our team. OSV employees enjoy a values-based culture, upward mobility, and professional development with opportunities of all kinds.
