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Manager - Internal Audit

Barrick Mining Corporation
Henderson, USA
Full-time
Manager
Onsite
Discovered Today

Full Job Posting

Responsibilities:

  • Primary responsibilities and tasks:
  • Assist the Director, Internal Audit and Head of Internal Audit & Risk in leading the development and execution of the annual risk-based internal audit plan covering global operations and corporate functions
  • Oversee and review operational, financial, IT and compliance audits; ensure high-quality, value-added audit work and reporting, with appropriate follow-up and monitoring procedures
  • Ensure audit activities are aligned with organizational objectives and emerging risks
  • Manage, mentor and develop a team of internal auditors and co-sourced resources
  • Lead annual enterprise risk assessments and audit universe updates
  • Present audit findings, risk insights and recommendations to senior management
  • Monitor remediation of audit findings and support continuous improvement in internal controls and business processes
  • Provide advisory support on major projects, systems implementations, and emerging risks (e.g., regulatory changes)
  • Support investigations into significant control breaches, fraud, or other irregularities
  • Drive continuous improvement within the Internal Audit function
  • Provide strategic oversight of the SOX program
  • Evaluate significant control deficiencies and remediation plans
  • Partner with Finance and external auditors on SOX-related matters
  • Assess the effectiveness of the overall internal control environment
  • Identify emerging risks and provide insight to senior management
  • Support the development and enhancement of enterprise risk management processes
  • Facilitate risk workshops and management discussions
  • Assist in developing risk reporting for Executive Leadership and the Audit Committee
  • Prepare executive-level reports, dashboards, and presentations
  • Present audit results, risk trends, and SOX updates to senior leadership
  • Monitor and report the status of significant findings and remediation efforts
  • Coach, mentor and directly supervise Internal Audit Managers, Senior Auditors, and other staff, as assigned
  • Assist with talent management, recruiting, and staff development initiatives
  • Promote adherence to professional standards & best practices
  • Lead investigations and advisory engagements, as requested
  • Support major business initiatives, acquisitions, system implementations, and transformation projects

Qualifications:

  • Education
  • Bachelor of Science degree in Accounting, Finance, Business Administration or related field; CPA, CIA or equivalent preferred
  • Five (5)+ years progressive audit internal audit and/or risk experience, including leadership of audit teams, ideally in mining, natural resources or heavy industry
  • Strong knowledge of US GAAP and SOX, or similar
  • Robust experience with enterprise risk management, internal audit standards, corporate governance and financial reporting processes
  • Proven ability to influence and build relationships with departmental leaders and functional teams to drive effective and efficient audit processes
  • Proven work history in a multinational, multi-site environment; mining or resource industry experience is an asset
  • Excellent analytical, communication, presentation, project management and stakeholder management skills
  • Willingness to travel to North American mine sites, as needed (up to 25%)
  • Thank you for your application, however, only those selected for an interview will be contacted.

Experience

  • #LI-TM1

Preferred Qualifications

  • Bachelor of Science degree in Accounting, Finance, Business Administration or related field; CPA, CIA or equivalent preferred

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