VP Finance, Internal Audit
UL Solutions
Description
Reporting to the Chief Financial Officer, the VP Internal Audit leads the development and delivery of financial, operational, information technology and ethics compliance audit programs. Defines strategy to perform planning of risk-based audit coverage. Advises management globally regarding audit coverage and scope, and recommends improvement in the adequacy and effectiveness of the system of internal control. Support merger and acquisition processes on a global basis related to financial audit due diligence activities for potential acquisitions and comprehensive audits of acquired company operations after integration.
Responsibilities
- Plans, develops, and defines financial/operational and information technology audit objectives, procedures and programs. Directs and participates in financial/operational as well as information systems related audits to determine compliance with policies and policy effectiveness. Develops systemic solutions to control opportunities.
- Develops business analyses strategies to improve controls and/or increased cash flow. Develops an internal audit quality assurance and improvement program.
- Integrates controls with business issues resulting in value-added recommendations. Determines and presents common control issues to the Finance leadership.
- Support merger and acquisition processes on a global basis related to financial audit due diligence activities for potential acquisitions and comprehensive audits of companies after integration.
- Manages strategy for function that defines all aspects of audit work for assigned financial, operational, information technology and ethics compliance audits including report preparation and review, and communication with management regarding audit results.
- Manages the performance of direct reports by defining accountabilities, establishing performance objectives, providing feedback and guidance, and ensuring that the reports understand and adhered to policies and procedures.
- Performs other duties as directed.
Qualifications
- University Degree (Equivalent to Bachelor’s degree) in finance, economics, or related field; MBA or CFA is preferred
- 15 years experience in internal audit function, or related roles.
- Exposure to acquisition due diligence activity
- Detailed knowledge of financial, operational and systems auditing processes
- Preferably experience within a Big4 consulting firm, gaining exposure to a versatile customer base, with substantial leadership experience.
- Strong understanding of audit methodologies and risk management.
- Excellent analytical skills and attention to detail.
- Strong leadership skills and the ability to work with high levels of management, including C-suite and Board.
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