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Lions Clubs International · 1 month ago

Audit Project Manager

Oak Brook, IL

Full-time

Hybrid

Mid, Senior Level

$78K/yr - $88K/yr

5+ years exp

Lions Clubs International is the largest service club organization in the world, seeking an Audit Project Manager to oversee internal projects within the Finance division. The role involves managing financial risk, internal controls, and regulatory compliance, while acting as a liaison for finance on technology projects and enhancements.

AssociationCommunities

Responsibilities

Consult with Technology team and act as the process owner for the Finance division in defining business requirements and ensuring the technology solution meets the business needs

Model compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity

Conduct internal audit reviews, document process flows, perform testing, summarize results, and outline remediation efforts if needed

Develop project schedules and milestones based on business objectives and defined scope

Ensure finance teams have adequate written standard operating procedures (SOP) and sufficient internal controls

Perform gap analysis and risk assessments to determine if the company’s assets are protected and aligned with regulatory requirements

Work cross-functionally to develop, implement, test and maintain appropriate internal controls and conduct internal training and awareness sessions

Proactively develop an effective relationship with all stakeholders and maintain open communication with management regarding the annual internal audit plan

Audit expense reimbursement claims submitted by Lions leadership

Develop methods and suggest best practices to calculate annual budgets for Lions leadership

Qualification

Financial risk managementInternal controlsRegulatory complianceSAPProject managementPMP certificationExpense reporting systemsStakeholder communication