Audit Manager - job 2 of 21

As an Audit Manager at Visa U.S.A. Inc., your primary responsibilities include leading audit risk assessments, overseeing the execution of audit projects, and reviewing IT systems and business processes. You'll supervise team members, provide coaching on IT auditing, and report on the effectiveness of business unit controls, ensuring compliance and improvement in operational efficiency.

To qualify for the Audit Manager position at Visa U.S.A. Inc., candidates typically need a bachelor's degree in finance, accounting, or a related field, along with significant experience in audit roles. Professional certifications like CPA or CIA are highly preferred, along with strong analytical and communication skills.

Audit Managers at Visa U.S.A. Inc. will engage in large, complex audit projects, focusing on IT systems and business process controls. Their role includes planning and executing audits related to compliance, operational efficiency, and risk management across various business units.

Yes, the Audit Manager position at Visa U.S.A. Inc. may allow for partial telecommuting, providing candidates with a blend of in-office collaboration and flexible work arrangements. This helps maintain a healthy work-life balance while fulfilling job responsibilities.

As an Audit Manager at Visa U.S.A. Inc., you will maintain strong business relationships with management at various levels. This facilitates open communication about changes in business activities and objectives, ensuring that Internal Audit is aligned with business needs and strategic goals.

When approaching audit risk assessments, it's essential to first identify the most significant risks facing the organization. I prioritize these based on their potential impact and likelihood, then develop a detailed plan for addressing each risk through targeted audit procedures.

In my previous roles, I've conducted comprehensive IT audits, focusing on both automated and manual controls. I assess the effectiveness of IT systems by evaluating security protocols, data integrity measures, and compliance with regulatory standards.

To ensure timely completion, I set clear timelines and milestones for each phase of the audit. Regular team check-ins help track progress and address any roadblocks promptly, ensuring the audit stays on schedule without compromising quality.

I believe in collaborative follow-up, engaging with management to discuss their responses to audit findings. I ensure their corrective actions are adequate by reviewing their implementations and re-evaluating the areas to ascertain improvement.

When coaching team members, I focus on practical demonstrations and real-life examples. I conduct workshops and encourage open discussions, allowing team members to ask questions and learn from each other’s experiences to enhance their auditing skills.

I prioritize audits based on risk assessments and business impact. Utilizing a project management tool, I schedule audits, allocating resources effectively based on urgency and importance, ensuring all audits receive the attention they deserve.

In my last position, I led an audit project that improved operational efficiencies in IT-system governance. By identifying gaps in existing controls, we implemented recommendations that resulted in a 30% increase in compliance across key areas.

When reviewing internal control structures, I evaluate the adequacy of controls in place, assess their effectiveness, and check for compliance with regulatory standards. I also examine how well management adapts controls to changes in business operations.

I stay updated on audit regulations by subscribing to industry newsletters, participating in professional forums, and attending relevant workshops and webinars. Continuous education in auditing standards is crucial for effectively adapting to regulatory changes.

My methodology for preparing audit reports includes gathering and analyzing data, presenting findings clearly, and focusing on actionable recommendations. I ensure all reports are tailored to the audience, highlighting key issues and providing insights for improvements.