Senior Manager, Risk & Compliance

Direct ChassisLink Inc. (DCLI)•Charlotte, NC

About The Position

The objective of this role is to lead the execution of internal audit activities, including comprehensive process walkthroughs, controls testing, and the identification of process improvements and control enhancements. This role is responsible for supporting Audit, Finance, and Risk (AFR) Committee reporting on a quarterly basis. The Senior Manager of Internal Audit will drive the development and implementation of audit methodologies and data analytics to enhance the organization's control environment and support continuous improvement. This role provides a meaningful opportunity to have a direct impact on organizational effectiveness and gain exposure to senior leadership.

Requirements

7+ years of progressive experience in internal audit, risk management, controls assessment, finance/accounting or a related role
Bachelor's degree in accounting, finance, business administration, or a related field
Strong knowledge of internal controls frameworks (COSO, SOX) and audit methodologies
Experience in designing and implementing audit testing procedures, sampling methodologies, and audit work papers
Proficiency with Microsoft Excel and experience with audit management software or data analysis tools such as Workiva and Alteryx
Experience with process walkthroughs, controls testing, and risk assessments in various business functions
Self-sufficient and motivated to work in a fast-paced environment, prioritize and schedule own work with input from supervisor
Autonomous individual who can look forward to identifying key goals and objectives, and tackle them with minor oversight
Strong project management skills
Proactive problem solver with a focus on delivering results
Experience with managing cross-functional teams
Strategic thinking, with a continuous learning mindset
Effective communication and collaboration skills
Must be able to pass a pre-employment drug screening

Responsibilities

Lead and conduct internal audit activities across DCLI, including comprehensive process walkthroughs, controls testing, and risk assessments
Execute controls testing and evaluation of key business processes to identify control gaps and effectiveness issues
Assess control design for system implementations and material business and process changes (e.g., new platforms, offshoring etc.), including data validation and pre/post go-live controls
Identify process improvements, control enhancements, and opportunities for operational efficiency and risk mitigation
Develop and implement audit methodologies, procedures, and documentation standards aligned with DCLI’s control environment and industry best practices
Maintain control deficiency inventory and collaborate cross-functionally to develop remediation plans and track management’s implementation of audit recommendations
Prepare audit reports and communicate findings and recommendations to management and leadership
Coach and develop direct reports on audit techniques, documentation standards, and professional development
Prepare controls test plan, findings, etc. for the Audit, Finance, and Risk (AFR) Committee on a quarterly basis
Perform other duties as assigned