Senior Manager - Internal Audit

Company Profile:

At FORVIS, your career is designed with a purpose. We want our team members to thrive professionally and feel the impact their work yields when serving clients, industries, and local communities. This starts by empowering team members to design a career journey that leverages their skills and fuels their passions.

Creating a best-in-class employee experience is at the heart of our vision for the future. With several industry focus areas, multiple service lines, and locations in five geographical regions across the country to choose from, the opportunities for your career are without limit.

About FORVIS

FORVIS is a Top-10 professional services firm providing assurance, tax, and advisory services, driven by our commitment to using our forward vision to provide rewarding career opportunities and deliver unmatched client experiences. Learn more at FORVIS.com

Design your career with purpose at FORVIS. For more information about our firm locations, visit FORVIS.com. FORVIS, LLP is an equal opportunity/affirmative action employer. Employment selection and related decisions are made without regard to age, race, color, sex, sexual orientation, national origin, religion, genetic information, disability, protected veteran status, or other protected classifications.

It is FORVIS's standard policy not to accept unsolicited referrals or resumes from any source other than directly from candidates.

• FORVIS expressly reserves the right not to consider unsolicited referrals and/or resumes from vendors including and without limitation, search firms, staffing agencies, fee-based referral services, and recruiting agencies.
• FORVIS further reserves the right not to pay a fee to a recruiter or agency unless such recruiter or agency has a signed vendor agreement with FORVIS.
• Any resume or CV submitted to any employee of FORVIS without having a FORVIS vendor agreement in place will be considered the property of FORVIS.

Requisition Number: 2234856

Position Title:

External Description: Description & Requirements

How you will contribute:

• Help develop and grow the internal audit services practice focusing on technology industries
• Providing the following best in breed consulting services to clients: Internal Audit, Operational and IT Audit, SOX Audit, Compliance Audit, Process Improvement Projects, ERM, and Risk Assessments
• Providing clients with internal audit expertise on internal audit areas and topics
• Provide leading practice internal audit, SOX, risk assessment, compliance, GRC, and ERM insight and knowledge to prospective and existing clients
• Proficiently leading multiple engagements and large project teams
• Maintaining and achieving high quality in work, develop and maintain client relationships at all levels of the organization including executive
• Actively building upon client relationship efforts to market and cross-sell the various services provided by the firm
• Assuming the responsibility for staff work and ensuring high quality work is delivered within established deadlines
• Serving in more of a leadership role on client work as technical knowledge and experience grows
• Supporting any training and mentoring to staff and interns as necessary
• Executing and helping to lead client engagement activities in all phases of the project life cycle from start to end

We are looking for people who have Forward Vision and:

• In-depth project management skills, including working knowledge of current internal audit and enterprise risk methodologies and leading practices
  
• Agile, project, change, and quality management focused

Minimum Qualifications:

• 10 years of experience or more within an advisory or consulting environment
• BA or BS in Accounting, Finance, Business, or related field
• Ability to travel at a minimum of 40-50%
• Proficiency in MS Office: Word, Excel, PowerPoint and Outlook
• CPA, CIA or other relevant certification
• Extensive knowledge of the technology industry, encompassing sectors such as computer hardware, consumer electronics, semiconductors, software development, telecommunications, fintech and more.
• Business process knowledge spanning product and services supply chains
• Working knowledge of internal audit, GRC, and risk technology platforms

Preferred Qualifications:

• Master's Degree in Accounting, Finance, or Business
• Big 4 audit or consulting experience a plus
• Knowledge of SAP, Oracle, Workday

#SJCA

#LI-SP1

California Pay Transparency

Pursuant to the pay transparency laws of California, the salary range displayed is for the California market. The salary for this role will be based on the experience, education, and skill set of the individual for the position. Total compensation and benefits consist of salary, group health plan benefits, 401(K), profit-sharing contributions, flexible time off, and parental leave. Forvis Mazars reserves the right to make changes to the salary range based on business needs.

California Salary Range:

CA Minimum Salary (USD)

$ 126,000

CA Maximum Salary (USD)

$ 250,000

Los Angeles County and City Fair Chance Ordinance

Los Angeles County and City Fair Chance Ordinance", Forvis Mazars will consider for employment all qualified applicants, including those with criminal histories and conviction records, in a manner consistent with the requirements of applicable state and local laws, including but not limited to the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, the LA County Fair Chance Ordinance, and the California Fair Chance Act." Please see the City of Los Angeles Fair Chance Ordinance and the Los Angeles County Fair Chance Ordinance notice for more information.

City: San Jose

State: California

Community / Marketing Title: Senior Manager - Internal Audit

Location_formattedLocationLong: San Jose, California US

CountryEEOText_Description:

With a legacy spanning more than 100 years, Forvis Mazars is committed to providing a different perspective and an unmatched client experience that feels right, personal and natural. We respect and reflect the range of perspectives, knowledge and local understanding of our people and clients. We take the time to listen to deliver consistent audit and assurance, tax, advisory and consulting services worldwide.

We nurture a deep understanding of our clients’ industries, delivering greater insight, deeper specialization and tailored solutions through people who listen to understand, are responsive and consult with purpose to deliver value.

About Forvis Mazars, LLP

Forvis Mazars, LLP is an independent member of Forvis Mazars Global, a leading global professional services network. Ranked among the largest public accounting firms in the United States, the firm’s 7,000 dedicated team members provide an Unmatched Client Experience® through the delivery of assurance, tax, and consulting services for clients in all 50 states and internationally through the global network. Visit forvismazars.us to learn more.

Forvis Mazars, LLP is an equal opportunity/affirmative action employer. Employment selection and related decisions are made without regard to age, race, color, sex, sexual orientation, national origin, religion, genetic information, disability, protected veteran status, gender identity, or other protected classifications.
It is Forvis Mazars, LLP standard policy not to accept unsolicited referrals or resumes from any source other than directly from candidates.

Forvis Mazars, LLP expressly reserves the right not to consider unsolicited referrals and/or resumes from vendors including and without limitation, search firms, staffing agencies, fee-based referral services, and recruiting agencies.
Forvis Mazars, LLP further reserves the right not to pay a fee to a recruiter or agency unless such recruiter or agency has a signed vendor agreement with Forvis Mazars, LLP.Any resume or CV submitted to any employee of Forvis Mazars, LLP without having a Forvis Mazars, LLP vendor agreement in place will be considered the property of Forvis Mazars, LLP.