Visa Inc.
Sr Audit Manager
Visa Inc., Foster City, California, United States, 94420
As an Internal Senior Audit Manager, you will assist in, or lead audit engagements related to Visa products and international market operations. You will lead all phases of the audit, including engagement planning and scoping activities, testing, and reporting, while assisting more junior members of the team where appropriate. You will assist in coaching and developing team members and exhibit good judgment and accuracy in all work. 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. You should be comfortable working in a fast-paced and ambiguous environment, constantly working to protect our customers and the company. Stay abreast of company business strategies, industry advances, and the risk profile of assigned business areas to ensure the relevancy of the audit approach. You will champion bold ideas on how to evolve and grow our audit capabilities.Essential FunctionsParticipate 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, providing day-to-day and onsite support to ensure quality of Audit.Provide direction to auditors to ensure that audits are performed in accordance with department and professional standards.Review draft audit findings, and ensure issues are appropriately vetted and constructed given the circumstances.Provide reports to management on the effectiveness of their business unit's internal control structure along with recommendations that improve the effectiveness and/or efficiency of a control or process.Evaluate the adequacy of management's response and the corrective action plans on all significant weaknesses noted in the reports.Coordinate with other risk management functions and independent public accountants to minimize duplication of effort and to ensure that issues raised as a result of their reviews are appropriately addressed.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.Perform as a sole contributor, teammate, and manager concurrently, while reporting to the Sr. Director, Internal Audit.Interact with Audit project team members in working towards departmental goals. Demonstrate ability to resolve team conflicts and to bring the group together to enhance project results through group planning, feedback, and development skills.Promote thought leadership for new ideas and new ways of executing projects and processes to drive continuous improvements in the delivery of internal audit services.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.Basic Qualifications8 or more years of relevant work experience with a Bachelor Degree or at least 5 years of experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or 2 years of work experience with a PhD.Preferred Qualifications9 or more years of relevant work experience with a Bachelor Degree or 7 or more relevant years of experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or 3 or more years of experience with a PhD.Bachelor degree in business, accounting, management information systems, or related fields.Preferably 7 to 10 years of experience, including 5 years internal audit experience with large, multinational financial institutions, payments industry, or consulting firms, plus 5 years with a big 4, multinational public accounting firm.Minimum 7 years with operations auditing, product auditing, risk management, and compliance experience.Experience in financial institutions or payments is a plus.Relevant professional certifications, CIA, CPA, CISA, CISSP.Strong risk management experience, including evaluating control design and operating effectiveness within a complex operational and regulatory environment, managing enterprise control frameworks, and prioritizing risk.Work Hours:
Varies upon the needs of the department.Travel Requirements:
This position requires travel 5-10% of the time.Mental/Physical Requirements:
This position will be performed in an office setting. The position will require the incumbent to sit and stand at a desk, communicate in person and by telephone, frequently operate standard office equipment, such as telephones and computers.Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.U.S. APPLICANTS ONLY: The estimated salary range for a new hire into this position is 133,000.00 to 192,950.00 USD per year, which may include potential sales incentive payments (if applicable). Salary may vary depending on job-related factors which may include knowledge, skills, experience, and location. In addition, this position may be eligible for bonus and equity. Visa has a comprehensive benefits package for which this position may be eligible that includes Medical, Dental, Vision, 401(k), FSA/HSA, Life Insurance, Paid Time Off, and Wellness Program.
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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.Basic Qualifications8 or more years of relevant work experience with a Bachelor Degree or at least 5 years of experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or 2 years of work experience with a PhD.Preferred Qualifications9 or more years of relevant work experience with a Bachelor Degree or 7 or more relevant years of experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or 3 or more years of experience with a PhD.Bachelor degree in business, accounting, management information systems, or related fields.Preferably 7 to 10 years of experience, including 5 years internal audit experience with large, multinational financial institutions, payments industry, or consulting firms, plus 5 years with a big 4, multinational public accounting firm.Minimum 7 years with operations auditing, product auditing, risk management, and compliance experience.Experience in financial institutions or payments is a plus.Relevant professional certifications, CIA, CPA, CISA, CISSP.Strong risk management experience, including evaluating control design and operating effectiveness within a complex operational and regulatory environment, managing enterprise control frameworks, and prioritizing risk.Work Hours:
Varies upon the needs of the department.Travel Requirements:
This position requires travel 5-10% of the time.Mental/Physical Requirements:
This position will be performed in an office setting. The position will require the incumbent to sit and stand at a desk, communicate in person and by telephone, frequently operate standard office equipment, such as telephones and computers.Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.U.S. APPLICANTS ONLY: The estimated salary range for a new hire into this position is 133,000.00 to 192,950.00 USD per year, which may include potential sales incentive payments (if applicable). Salary may vary depending on job-related factors which may include knowledge, skills, experience, and location. In addition, this position may be eligible for bonus and equity. Visa has a comprehensive benefits package for which this position may be eligible that includes Medical, Dental, Vision, 401(k), FSA/HSA, Life Insurance, Paid Time Off, and Wellness Program.
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