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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates deep expertise in Internal Audit Principles, Risk Management Frameworks, and IIA Standards while effectively leading teams and managing complex audit engagements. Proficient in utilizing Data Analytics Tools and AI Governance Frameworks to drive strategic business insights and recommendations.
Highest-signal resume keywords
Internal Audit PrinciplesRisk Management FrameworksData Analytics ToolsLeadership and Team DevelopmentAI Governance Frameworks
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk-Based Audit PlansAudit EngagementsFinancial AuditingOperational AuditingData Privacy ControlsAutomated Evidence-GatheringSQLPythonSnowflakeDatabricks
Soft Skills
Exceptional LeadershipExecutive PresenceExcellent Communication SkillsBusiness AcumenSound Judgment
Tools & Technologies
QlikAlteryxAI-Enabled ToolsGenAI AssistantsAutomated Data Pipelines
Certifications & Qualifications
CPACIACISACISMCRISCAAIACISSP
Industry Keywords
TelecommunicationsNetwork OperationsRegulated Enterprise EnvironmentPublic AccountingOperational Audit
Tech Stack
Tools & technologiesBigQueryPythonSnowflakeSQL
About the role
Key responsibilities & impact- Shape and execute the internal audit organization's mission as a best-in-class, value-adding function
- Oversee the Network and Technology Internal Audit team and report directly to the SVP Internal Audit
- Develop and execute risk-based audit plans across network and operational business units
- Align audit coverage with strategic business objectives and changing enterprise risks
- Oversee operational and technology-based audit engagements in accordance with IIA Global Internal Audit Standards and established methodologies
- Direct advisory engagements and special projects during major transformation initiatives
- Represent Internal Audit in enterprise transformation forums and executive governance groups
- Provide final quality review of audit reports and executive communications
- Ensure observations are vetted and corrective action plans are followed through remediation
- Use QAIP results to drive continuous improvement in the audit process
- Champion responsible adoption of data analytics tools and enterprise GenAI assistants
- Evaluate AI-enabled and automated decision-making systems, including controls, ethics, and data privacy
- Lead continuous risk assessment, continuous auditing, and automated evidence-gathering strategies
- Partner with executive leaders, Enterprise Risk Management, Compliance, and lines of defense
- Lead quarterly discussions on audit plans, findings, and strategic risk trends
- Guide legal, ethical, and security investigations of compliance issues
- Track stakeholder feedback and business impact of audit commitments
- Establish outcome-based KPIs measuring value delivered
- Lead, hire, onboard, coach, develop, and evaluate Directors, Associate Directors, Senior Managers, Managers, and Consultants
- Build a leadership pipeline through succession planning, talent rotation, and knowledge sharing
Requirements
What you’ll need- Bachelor's degree or equivalent work experience
- Ten or more years of progressive experience in internal audit, risk management, finance, or a related field
- At least four years in a management role
- Deep expertise in internal audit principles, risk management frameworks, IIA standards, and relevant industry regulations
- Experience leading complex, high-risk audit engagements and directing risk-based audit plans across operational, financial, and technology domains
- Exceptional leadership and executive presence
- Experience managing, coaching, and developing talent across all organizational levels
- Excellent written and verbal communication skills
- Experience communicating risk, business impact, and strategic audit findings to executive leadership
- Demonstrated business acumen and ability to translate audit findings into strategic business context and actionable recommendations
- Working understanding of self-service data analytics tools such as SQL/BigQuery, Qlik, Alteryx, or similar
- Strategic familiarity with AI-enabled tools and foundational understanding of AI governance frameworks such as NIST AI RMF
- Sound judgment regarding auditor independence, objectivity, and risk governance across the lines of defense
- Willingness and ability to travel up to approximately 25% of the time
- Master's degree in a relevant field is an advantage
- 4+ years of experience leading teams of 5 or more direct reports is an advantage
- Professional certification such as CPA, CIA, CISA, CISM, CRISC, AAIA, or CISSP is an advantage
- Experience in telecommunications, network operations, or a similarly regulated enterprise environment is an advantage
- Prior public accounting experience specializing in operational audit is an advantage
- Experience with Python, Snowflake, Databricks, advanced data science, or automation platforms is an advantage
- Experience assessing AI-enabled decision systems, automated data pipelines, or piloting agentic AI solutions is an advantage
Benefits
Comp & perks- Medical, dental, and vision insurance
- Short- and long-term disability insurance
- Basic and supplemental life insurance
- AD&D insurance
- Identity theft protection
- Pet insurance
- Group home and auto insurance
- Matched 401(k) savings plan
- Up to 8 company-paid holidays per year
- Up to 6 personal days per year
- Paid parental leave
- Adoption assistance
- Tuition assistance
- Premium pay such as overtime, shift differential, holiday pay, and allowances, depending on the role
- Up to 15 days of vacation per year for newly hired employees, increasing with additional service
- Incentive-based compensation with potential to earn more
