Internal Audit Project Manager
4 weeks ago
Lenovo is a global technology leader with a strong commitment to innovation and customer satisfaction. As an Internal Audit Project Manager, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities:- Lead and support complex internal audits and special projects to add value and deliver independent assurance to management and the board.
- Develop and maintain adequate business acumen to fulfill internal audit responsibilities.
- Design and execute audit tests to deliver sufficient and compelling data 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.
- 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.
- Public, high tech, and/or manufacturing company experience desired, preferably in a large, multinational company.
- Ability to provide ad hoc consultation with management on risk and control matters.
- Certification or working toward certification in Auditing, Accounting, or Finance-related area (CPA, CIA, CISA, CFE, etc.).
- An international team with a high focus on diversity.
- A modern and flexible way of working to combine personal and professional life in a hybrid work environment.
- Opportunities for professional growth and development.
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.
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Internal Audit Project Manager
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