Internal Audit Manager

Clarivate is seeking a dynamic Internal Audit Manager to join our global Finance organization! Your primary role as Internal Audit Manager will be within the global Internal Audit Department executing the annual Internal Audit Plan, including the SOX Compliance Program, through operational reviews, control testing and other audit activity. We seek someone who is a critical thinker with the ability to analyze information and communicate results, both verbally and written, across all levels of the organization. The following attributes are valued in this role: proactive worker with dedication and integrity, technically competent leader in auditing, and organized and attentive to detail.

The Internal Audit Manager role will report to the Internal Audit Director within the Global Finance team. This role will collaborate with audit team members, business process owners, and other key stakeholders to achieve objectives such as evaluating risks in the control environment, collaborating with business stakeholders, improving control test plans through use of technology, and performing and reviewing control testing.

About You - experience, education, skills, and accomplishments...

• Bachelor's degree in accounting, relevant field (i.e., finance) or equivalent experience
• 4+ years of experience in a Corporate Internal Audit function, public accounting firm (external audit) or other relevant field (i.e., data analytics)
• Familiar with COSO controls framework and Institute of Internal Auditor Standards
• Proficient in Microsoft Office applications, including advanced Excel and PowerPoint functionality

It would be great if you also had...

• Experience with AuditBoard (audit software platform)
• CPA or CIA
• Strong problem-solving, quantitative, and analytical abilities, with experience conceptualizing and creating data analytics
• Capable of understanding complex issues and proposing solutions in a dynamic environment
• Demonstrated experience and skills designing and implementing various auditing techniques through use of technology

What will you be doing in this role?...

• Improve the efficiency and effectiveness of audit activity through use of technology and automation capabilities
• Design, implement, and maintain data and analytical models, dashboards, and reports to support internal audit activity and results
• Lead cross-functional projects to connect enterprise risks, compliance, audit activity, and identified issues through audit management tool (AuditBoard)
• Perform other audit activity such as data analytics and risk-based testing for operational reviews
• Evaluate the control environment through process walkthroughs and testing the design and operating effectiveness of SOX controls
• Assist in preparing schedules and reports for executive leadership
• Contribute to other internal department initiatives such as performing quality reviews and coaching opportunities

About the Team

The Internal Audit Team consists of 10+ individuals, including internal auditors and Director. You will work with colleagues across the company and on a global scale. Due to the audits completed in this role, you will be interacting with executive leadership and reporting to the Director, Internal Audit.

Hours of Work

• Full Time, EST time zone
• This is a hybrid role working 2 days a week out of our Philadelphia Clarivate location
• Ability to be flexible with working hours across regions and time zones worldwide
• Ability to travel up to 10%, as needed

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Clarivate is an Equal Opportunity Employer Vets/Minorities/Women/Disabled