Audit Manager – Client Organizations

Company Description

Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable and secure payments network, enabling individuals, businesses and economies to thrive.

When you join Visa, you join a culture of purpose and belonging – where your growth is priority, your identity is embraced, and the work you do matters. We believe that economies that include everyone everywhere, uplift everyone everywhere. Your work will have a direct impact on billions of people around the world – helping unlock financial access to enable the future of money movement.

Join Visa: A Network Working for Everyone.

Job Description

As an Internal Audit Manager, you will assist in audit engagement relate to Visa products and international market operations.  You will design and drive the execution of key areas of each audit engagement, while assisting more junior members of the team where appropriate. You will serve as a key contact with client management, explaining the audit process and scope, keeping management apprised of audit progress and issues, and effectively delivering audit results to all levels of management. Stay abreast of company business strategies, industry advances, and the risk profile of assigned business areas to ensure relevancy of audit approach.

Essential Functions:

• Participate in audit risk assessment, planning and audit scope development as well as project execution as a critical team member on large, complex projects.
• Lead the execution of specific areas of a project, supervising other team members and providing coaching where requested.
• Act as the in-charge for selected audit projects, conducting the audit planning, overseeing the execution of the audit, and leading closing activities. Supervision includes assessing project status and results and overseeing timely completion, including work paper review and report preparation.
• Provide reports to managers on the effectiveness of their business unit's internal control structure along with recommendations that improve the effectiveness, efficiency and economic value of a control or process.
• Evaluate the adequacy and timeliness of management's response and the corrective action taken on relevant weaknesses noted within audit reports.
• Facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.
• Maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives, and a necessary Audit response is developed.
• Possess outstanding written and oral communication skills.  Ideas should be expressed clearly and concisely.
• Performing as a sole contributor, teammate, and manager concurrently, while reporting into the Sr. Director, Internal Audit.

This is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 2-3 set days a week (determined by leadership/site), with a general guidepost of being in the office 50% or more of the time based on business needs.

Qualifications

Basic Qualifications
• 5 or more years of relevant work experience with a Bachelors Degree or at least 2 years of work
experience with an Advanced degree (e.g. Masters, MBA, JD, MD) or 0 years of work experience with
a PhD
Preferred Qualifications
• 6 or more years of work experience with a Bachelors Degree or 4 or more years of relevant
experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or up to 3 years of relevant
experience with a PhD
• 6+ years with operations auditing, financial services auditing, risk management, and compliance
• Preferably 7-10 years of experiences, including 4-6 years internal audit experience with a large /
multinational financial institution, payments industry, or consulting firm, plus minimum 3 years with
big 4 / multinational public accounting firm.
• Relevant professional certifications (CIA, CPA, CISA, CISSP).
• Strong risk management experience, including performing assessments and audits, designing
controls, managing enterprise control frameworks, and prioritizing risk.
• Demonstrated experience executing audits within a complex operational and regulatory
environment.
• Experience evaluating controls associated with complex business processes.
• Excellent written and oral communication skills.
• Strong analytical, organizational and presentation skills.

Additional Information

Work Hours: