Internal Audit Manager
Posted on: November 14, 2023
Here at UKG, our purpose is people---. Our HR, payroll, and
workforce management solutions help organizations unlock happier
outcomes for all. And our U Krewers, who build those solutions and
support our business, are talented, collaborative, and innovative
problem-solvers. We strive to create a culture of belonging and an
employee experience that empowers our people - both at work and at
home. Our benefits show that we care about the whole you, from
adoption and surrogacy assistance to tuition reimbursement and
wellness programs. Our employee resource groups provide a welcoming
place to land, learn, and connect with those who share your
passions and interests. What are you waiting for? Learn more
atwww.ukg.com/careers #WeAreUKGDescription & Qualifications
DescriptionUKG is looking for an experienced Internal Audit Manager
for a hybrid-office based position in our Lowell, MA headquarters.
Reporting to the Director of Internal Audit, this position will
lead an audit program focused on enhancing, maintaining, and
evaluating internal controls and related processes with primary
initial focus on UKG's Payment Services business. This role will
also lead audit work supporting compliance with federal, state, and
internal requirements. The Internal Audit Manager will be supported
by a global audit team and manage dedicated staff with a culture of
collaboration and innovation and top of the line audit tools and
--- Responsible for the overall maintenance of the Internal Control
Framework, including narratives, flowcharts, walkthroughs, testing,
and remediation support.
--- Leads the annual ICFR scoping and risk assessment work.
Proactively monitors changes that may impact the design,
effectiveness, or applicability of internal controls.
--- Manages the performance of walkthroughs of significant
processes to ensure that relevant risks and controls are
identified, understood, and well documented in UKG's Auditboard
--- Provides guidance and supervision for the execution of controls
design and implementation assessments and operating effectiveness
--- Assesses the severity of identified control gaps and
exceptions, and their impact on financial reporting, compliance, or
business operations. Drafts deficiency evaluation memoranda when
--- Collaborates with the IT internal audit team to identify and
evaluate appropriate internal controls over key reports and other
IPEs, automated and configurable controls, and user access for
relevant systems and tools.
--- Creates and delivers reporting and updates to functional and
--- Assists process owners with evaluation of root causes for
controls failures and remediation planning and overall improvements
to the internal control environment.
--- Provides training on internal controls concepts to staff and
--- Collaborates with and provides support to external consultants
engaged with or by the UKG business for various projects requiring
audit touchpoints (i.e. systems implementations, financial
statement audits, compliance audits, etc.)
--- As needed, assist with the delivery and execution of Internal
Audit Department's broader audit plan and assurance
responsibilities. QualificationsBasic Qualifications
--- Bachelor's degree in accounting, auditing, or finance
--- Candidates should have achieved or have essentially met
requirements for one or more industry certification: CIA, CPA,
--- Proven track record in internal controls design, evaluation,
and Sarbanes-Oxley compliance.
--- Minimum of 4-5+ years of relevant audit experience
--- Demonstrated experience working with minimum supervision and
ability to craft solutions.
--- Proven leadership and team management skills, with the ability
to motivate and support staff.
--- Experience in training and developing staff, fostering their
growth and professional development.
--- Master's degree in accounting, auditing, or finance disciplines
is a plus.
--- Experience in payment services and technology background strong
--- Big4 / large consulting firm audit, risk management, financial
controls background and/or internal audit experience with a large
global enterprise preferred.
--- Experience with AuditBoard or another integrated internal audit
platform a plus
--- Excellent communication skills, both written and verbal, with
the ability to communicate effectively at all levels of the
--- Strong multitasking skills and ability to manage multiple
priorities and projects.
--- A "can do" attitude, demonstrating a willingness to be hands-on
and involved in the details when required.
--- Proactive and self-driven, with a demonstrated ability to take
initiative and lead time sensitive efforts. EEO StatementEqual
Opportunity EmployerUltimate Kronos Group is proud to be an equal
opportunity employer and is committed to maintaining a diverse and
inclusive work environment. All qualified applicants will receive
considerations for employment without regard to race, color,
religion, sex, age, disability, marital status, familial status,
sexual orientation, pregnancy, genetic information, gender
identity, gender expression, national origin, ancestry, citizenship
status, veteran status, and any other legally protected status
under federal, state, or local anti-discrimination laws.UKG
participates in E-Verify. View the E-Verify posters here
.Disability AccommodationFor individuals with disabilities that
need additional assistance at any point in the application and
interview process, please emailUKGCareers@ukg.com.
Keywords: UKG, Lowell , Internal Audit Manager, Accounting, Auditing , Lowell, Massachusetts
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