Audit Manager - job 5 of 21

At Visa U.S.A. Inc in Atlanta, the Audit Manager is tasked with leading complex audit projects, ensuring that both IT and business process controls are effective. Responsibilities include planning audit scope, supervising teammates, and reviewing the adequacy of internal controls. The position involves conducting risk assessments, providing coaching to business auditors, and reporting on the efficiency and effectiveness of existing operations to improve business value.

To be considered for the Audit Manager role at Visa U.S.A. Inc, candidates typically need a bachelor's degree in accounting, finance, or a related field, along with relevant certifications like CPA or CIA. Prior experience in auditing, particularly in IT and business process controls, as well as demonstrated leadership abilities, will enhance your candidacy for this position in Atlanta.

Yes, for the Audit Manager position at Visa U.S.A. Inc, having experience in IT auditing is highly beneficial. The role requires you to assess and test IT general application controls and automated processes, providing guidance to auditors in IT-related aspects of audits. Strong knowledge in this area will help you successfully fulfill the job’s responsibilities.

As an Audit Manager at Visa U.S.A. Inc in Atlanta, you’ll find a collaborative and supportive team environment. The company values mentorship and development, encouraging team members to provide coaching and support to one another. You’ll be leading diverse teams on various projects, promoting teamwork and continuous learning throughout your audit endeavors.

Yes, the Audit Manager position at Visa U.S.A. Inc allows for partial telecommuting. While the role is based in Atlanta, GA, the company acknowledges the need for work-life balance and aims to accommodate flexible working arrangements to enhance productivity and employee satisfaction.

When prioritizing tasks during an audit, I assess the audit objectives and potential risks, ensuring that critical areas are evaluated first. I also communicate with team members to understand their insights and share workload evenly. It’s about balancing thoroughness with efficiency to meet project timelines while ensuring all significant areas are fully assessed.

Throughout my career, I have conducted numerous audits focusing on IT controls, assessing them for compliance with standards and regulations. I utilize various testing methods to evaluate the effectiveness of these controls and ensure they align with overall business processes. I also stay updated on emerging technologies to enhance our audit methods.

Upon identifying a control weakness, I first document the findings in detail, providing specific examples. I then meet with relevant management to discuss the issue, its implications, and potential solutions. Prioritizing clear communication is key, followed by recommending actions to strengthen the control environment.

I believe coaching is integral to team development and success. I approach it by first understanding each team member’s strengths and areas for growth. I provide constructive feedback, share best practices, and encourage open communication, fostering an environment where teammates feel comfortable seeking guidance.

Effective audit planning involves gathering preliminary information about the business unit, assessing risks, and involving key stakeholders early in the process. I utilize risk assessment techniques to prioritize audit areas and ensure that the scope aligns with organizational objectives, focusing on areas with the highest risk.

In situations of conflict, I approach the issue with openness and a willingness to listen to all perspectives. I focus on facilitating a constructive dialogue to resolve misunderstandings while aligning everyone on common objectives. It’s important to maintain a collaborative atmosphere to keep the team focused on the audit goals.

I have extensive experience with various audit software platforms, using them to streamline the audit workflow, enhance collaboration, and improve reporting accuracy. Familiarity with specific tools allows me to efficiently analyze data and present findings in a user-friendly manner to stakeholders.

To ensure compliance during audits, I stay current on relevant laws and regulations that affect the industry. I closely integrate these requirements into audit procedures, conduct thorough tests, and collaborate with legal and compliance teams. This proactive approach minimizes compliance risks and fosters a culture of accountability.

One of the most challenging audits I completed involved a merger where systems integration caused numerous control issues. I led the team through a focused risk assessment, coordinated closely with the merging company, and ultimately developed tailored recommendations that improved controls, leading to successful integration.

What motivates me in my role as an Audit Manager is the continuous learning and the opportunity to make a significant impact on organizational efficiency and effectiveness. I thrive on the challenge of finding solutions to complex problems and seeing how our work directly influences the company’s success.