Manager, Internal Audit

Manager, Internal Audit

TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing, human capital consulting, employment law compliance and employee benefits, including health insurance, retirement plans and workers compensation insurance.

TriNet has a nationwide presence and an experienced executive team. Our stock is publicly traded on the NYSE under the ticker symbol TNET. If you re passionate about innovation and making an impact on the large SMB market, come join us as we power our clients business success with extraordinary HR.

Dont meet every single requirementStudies have shown that women and people of color are less likely to apply to jobs unless they meet every single requirement. At TriNet, we are dedicated to building a diverse, inclusive and authentic workplace, so if youre excited about this role but your past experience doesnt align perfectly with every single qualification in the job description, we encourage you to apply anyways. You may just be the right candidate for this or other roles.

A Brief Overview
Under the direction of the Executive Director of Internal Audit, the Manager of Internal Audit will lead assigned business initiatives and their direct reports in accordance with the corporate Internal Audit plan. This role is expected to develop and execute audit plans, which requires defining the scope of an audit, developing audit procedures, and preparing audit reporting that effectively communicates the results of the work performed. Additionally, this role will be responsible for monitoring the remediation of issues identified via testing, assisting Internal Audit management in preparation of periodic reporting for the audit committee, contributing to the development of the annual internal audit plan, and championing the organizations internal control and governance frameworks. This role will also oversee SOX testing for select processes, which includes reviewing the tests of design and operating effectiveness of internal control. In certain situations, the Manager of Internal Audit will act in an advisory capacity to management; helping them to identify and manage risk, design and implement controls, and respond to audit inquiries and requests.

Locations
Hyderabad, India (On-site)

What you will do

Education Qualifications

Experience Qualifications

Skills and Abilities

Licenses and Certifications

Travel Requirements
Minimal

Work Environment

Please Note: TriNet reserves the right to change or modify job duties and assignments at any time. The above job description is not all encompassing. Position functions and qualifications may vary depending on business necessity.

TriNet is an Equal Opportunity Employer and does not discriminate against applicants based on race, religion, color, disability, medical condition, legally protected genetic information, national origin, gender, sexual orientation, marital status, gender identity or expression, sex (including pregnancy, childbirth or related medical conditions), age, veteran status or other legally protected characteristics. Any applicant with a mental or physical disability who requires an accommodation during the application process should contact recruiting@trinet.com to request such an accommodation.