Internal Audit Project Manager
4 weeks ago
We are seeking a highly skilled and experienced Internal Audit Project Manager to join our team at Lenovo. As a key member of our Internal Audit department, you will be responsible for leading and supporting complex internal audits and special projects, ensuring the adequacy and effectiveness of internal controls.
Key Responsibilities:
- Lead and support internal audits and special projects, ensuring timely and high-quality delivery of results.
- Develop and maintain adequate business acumen to fulfill Internal Audit responsibilities.
- Design and execute audit tests to deliver sufficient and compelling data/facts to support audit conclusions.
- Communicate audit findings and recommended actions to Internal Audit management and drive alignment with Management.
- Prepare written audit work papers and perform follow-up with management on timely audit action closure.
Requirements:
- 5+ years of experience in internal auditing, external auditing, or controls/compliance focused activities, including experience leading audits or projects.
- Bachelor's degree in accounting, finance, or related degree program.
Preferred Qualifications:
- Proven ability to effectively work in teams and coach less experienced colleagues.
- Public, high tech, and/or manufacturing company experience desired, preferably in a large, multinational.
- 10-15% international travel.
- Strong analytical skills, good business acumen, and communication.
- Certification or working toward certification in Auditing, Accounting, or Finance-related area.
About Lenovo:
Lenovo is a US$62 billion revenue global technology powerhouse, ranked #217 in the Fortune Global 500, employing 77,000 people around the world, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver smarter technology for all, Lenovo has built on its success as the world's largest PC company by further expanding into growth areas that fuel the advancement of 'New IT' technologies.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, national origin, status as a veteran, and basis of disability or any federal, state, or local protected class.
Additional Locations:
United States of America - North Carolina - Morrisville
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