Senior Operations Audit Manager
GeotabAbout the role
Who we are
Geotab ® is a global leader in IoT and connected transportation and certified “Great Place to Work™.” We are a company of diverse and talented individuals who work together to help businesses grow and succeed, and increase the safety and sustainability of our communities. Geotab is advancing security, connecting commercial vehicles to the internet and providing web-based analytics to help customers better manage their fleets. Geotab’s open platform and Geotab Marketplace ®, offering hundreds of third-party solution options, allows both small and large businesses to automate operations by integrating vehicle data with their other data assets. Processing billions of data points a day, Geotab leverages data analytics and machine learning to improve productivity, optimize fleets through the reduction of fuel consumption, enhance driver safety and achieve strong compliance to regulatory changes. Our team is growing and we’re looking for people who follow their passion, think differently and want to make an impact. Ours is a fast paced, ever changing environment. Geotabbers accept that challenge and are willing to take on new tasks and activities - ones that may not always be described in the initial job description. Join us for a fulfilling career with opportunities to innovate, great benefits, and our fun and inclusive work culture. Reach your full potential with Geotab. To see what it’s like to be a Geotabber, check out our blog and follow us @InsideGeotab on Instagram. Join our talent network to learn more about job opportunities and company news.Who you are:
We are always looking for amazing talent who can contribute to our growth and deliver results! Geotab is seeking a Senior Operations Audit Manager who will be the subject matter expert of the internal audit function to provide independent, objective assurance and consulting services designed to add value and improve Geotab's operations through comprehensive internal audit engagements. The Senior Operations Audit Manager plays a pivotal role by overseeing the entire audit life cycle, including planning, execution, reporting, and follow-up. This role is responsible for managing the large operational audits while providing guidance, direction and support to team members on other functional audits. If you love technology, and are keen to join an industry leader — we would love to hear from you!
What you'll do:
As a Senior Operations Audit Manager, your key area of responsibility will be developing and implementing comprehensive departmental audit plans and audit engagement plans to align with the company goals and regulatory requirements - including objective, scope, schedule, allocation of resources. You will be responsible to lead and perform operational audits in areas such as manufacturing, customer service, and compliance, ensuring audit standards and regulatory requirements are met. You will also need to present reports to senior leaders and relevant stakeholders with recommendations to drive decision making and continuous improvement recommendations. To be successful in this role you will be a team player with excellent written and verbal communication skills, with the ability to present sensitive findings to management in a neutral manner. You will also possess exceptional analytical and problem-solving skills, with the ability to interpret complex data, identify cause and effect relationships, and develop practical solutions. In addition, the successful candidate will have strong understanding of audit methodologies, internal control frameworks, risk management principles, and the ability to apply various audit and consulting methodologies.
How you'll make an impact
- Develop and implement comprehensive departmental audit plans and audit engagement plans to align with the company goals and regulatory requirements - including objective, scope, schedule, allocation of resources.
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Conduct risk assessments to identify potential audit engagement risks.
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Document, map and assess highly complex business and financial processes and control activities.
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Prepare detailed audit programs including sampling strategies, testing, and data analytics to support conclusions on audit engagement objectives.
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Lead and perform operational audits in areas such as manufacturing, customer service, and compliance, ensuring audit standards and regulatory requirements are met.
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Prepare comprehensive detailed, audit reports findings and observations and recommendatio
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