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Audit Manager - job 4 of 21

Visa U.S.A. Inc, a Visa Inc. company, needs a Audit Manager (multiple openings) in Atlanta, GA to

  • Participate 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.
  • Review the company’s IT systems and business process controls to ensure effective and secure operations.
  • Identify, assess, and test business and IT general application and automated controls and processes.
  • Provide coaching to business process auditors on basic IT auditing.
  • Act as the in-charge for select audit projects, conducting the audit planning, overseeing the execution of the audit, and leading closing activities.
  • Supervision includes assessing project status and results and overseeing timely completion, including work paper review and report preparation.
  • Provide reports to managers on the effectiveness of their business unit's internal control structure along with recommendations that improve the effectiveness, efficiency and economic value of a control or process.
  • Evaluate the adequacy and timeliness of management's response and the corrective action taken on relevant weaknesses noted within audit reports.
  • Maintain business relationships with appropriate levels of management to ensure that Internal Audit is aware of changes in business activities and objectives.
  • Position resides in the Atlanta, Georgia office and may allow for partial telecommuting

Average salary estimate

$90000 / YEARLY (est.)
min
max
$80000K
$100000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Audit Manager , Visa

At Visa U.S.A. Inc., we’re excited to announce that we’re on the lookout for a passionate Audit Manager to join our Atlanta, GA team! If you thrive in a dynamic environment and enjoy leading complex audit projects, this could be the perfect role for you. As an Audit Manager, you'll play a crucial part in assessing risks and planning audits while ensuring our IT systems and business processes are robust and secure. You’ll not only guide our talented team members but also provide mentorship in IT auditing techniques. Collaborating with various business units, you’ll review and evaluate internal controls, offering valuable recommendations that enhance our operational efficiency. Plus, with multiple openings available, there’s an excellent opportunity to develop your career at a forefront company in the financial technology industry. Working in our Atlanta office, you may even enjoy the flexibility of partial telecommuting. Get ready to make an impact as you oversee audit projects from planning through execution, shaping the future of our auditing processes at Visa U.S.A. Inc. in Atlanta!

Frequently Asked Questions (FAQs) for Audit Manager Role at Visa
What are the primary responsibilities of an Audit Manager at Visa U.S.A. Inc.?

As an Audit Manager at Visa U.S.A. Inc. in Atlanta, your primary responsibilities include leading, planning, and executing audit projects. You'll also supervise team members, review IT systems and processes, and ensure compliance with internal control standards. Another significant aspect is providing coaching to team members and business process auditors.

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What qualifications are necessary for the Audit Manager position at Visa U.S.A. Inc.?

Visa U.S.A. Inc. is seeking candidates with a strong background in auditing, particularly in IT systems. A degree in finance, accounting, or a related field is typically required, along with relevant certifications, such as CPA or CISA. Experience in managing audit teams and understanding various auditing standards is also essential.

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What skills are essential for success as an Audit Manager at Visa U.S.A. Inc.?

To succeed as an Audit Manager at Visa U.S.A. Inc., strong leadership and communication skills are crucial, as you’ll need to effectively coordinate with various teams and stakeholders. Analytical thinking, attention to detail, and a solid grasp of IT controls and business processes are also important for successfully executing audit projects.

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How does the Audit Manager role contribute to the success of Visa U.S.A. Inc.?

The Audit Manager role at Visa U.S.A. Inc. is vital for ensuring effective internal controls that protect the company’s assets and enhance operational efficiency. By identifying weaknesses and providing actionable recommendations, you’ll directly contribute to the firm’s ability to meet its objectives and maintain a strong reputation within the financial technology sector.

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Is there a possibility of remote work for the Audit Manager position at Visa U.S.A. Inc.?

Yes, the Audit Manager position at Visa U.S.A. Inc. in Atlanta allows for partial telecommuting, offering flexibility in your work arrangement while being actively engaged with the team on critical audit projects.

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Common Interview Questions for Audit Manager
Can you describe your experience with auditing IT systems?

Discuss specific projects where you assessed IT systems. Highlight your role, the methodologies you used, and the outcomes of your evaluations.

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How do you prioritize tasks in a complex audit project?

Explain your approach to project management. Share examples of how you’ve balanced competing deadlines while ensuring thorough evaluations.

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What strategies do you use to mentor junior auditors?

Talk about techniques you’ve implemented to teach and guide junior staff, and provide examples of successful mentoring experiences.

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How do you stay updated on current auditing standards and regulations?

Refer to specific resources like professional journals, websites, and continuous education programs that you utilize to stay informed.

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What steps do you take when you identify a significant weakness during an audit?

Outline your process for notifying management, your recommendations for corrective actions, and how you follow up on those actions.

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Can you give an example of a time you improved an auditing process?

Share particular modifications you implemented in audit procedures and detail how these changes resulted in greater efficiency or more accurate results.

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Describe a challenging audit you've managed and how you overcame difficulties.

Provide insights into a specific audit, the challenges faced, how you approached them, and the successful outcome.

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How do you manage conflicts within your team during audits?

Discuss your conflict resolution strategies and give a specific example of a conflict you resolved effectively within your team.

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What role do you think internal controls play in an organization?

Explain their importance in safeguarding assets, ensuring compliance, and enhancing operational efficiency with examples from your past experience.

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Why do you want to work for Visa U.S.A. Inc. as an Audit Manager?

Discuss what specifically attracts you to Visa, such as its commitment to innovation in financial technology, company culture, or professional growth opportunities.

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Visa Inc. operates as a payments technology company worldwide. The company facilitates commerce through the transfer of value and information among consumers, merchants, financial institutions, businesses, strategic partners, and government entiti...

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Full-time, hybrid
DATE POSTED
April 4, 2025

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