Location
Stamford, CT | United States
Job description
At Pitney Bowes, we do the right thing, the right way. As a member of our team, you can too.
We have amazing people who are the driving force, the inspiration and foundation of our company. Our thriving culture can be broken down into four components: Client. Team. Win. Innovate.
We actively look for prospects who:
• Are passionate about client success.
• Enjoy collaborating with others.
• Strive to exceed expectations.
• Move boldly in the quest for superior and best in market solutions.
Job Description:
You are:
The Vice President and General Auditor will report directly to the Audit Committee Chair and administratively to the Executive Vice President and Chief Financial Officer . This role will lead the internal audit providing objective assurance and advisory services to management and the Board of Directors to improve the efficiency and effectiveness of Company operations. This role will also assist the Company in achieving strategies and objectives by bringing a systematic, disciplined approach to evaluate and improve business controls, risk management, and governance processes.
You will:
- Lead the team to develop a detailed company-wide risk assessment for Pitney Bowes and propose an annual internal audit plan utilizing the business’s risk control framework based on conducting interviews with senior management and other key stakeholders, assessing prior audits, understanding emerging external and internal risks, and any other relevant control/risk indicators.
- Partner with colleagues, stakeholders, and control functions to evaluate, test and report on the adequacy and effectiveness of management controls with appropriate recommendations for improvement.
- Prepare and submit reports on the results of SOX controls, recommending improvements in policies, procedures, and operations.
- Assess the current audit team and lead the succession planning, recruitment, and development of employees.
- Evaluate and assess significant new and changing services, business arrangements, technologies, processes, operations, and control processes coincident with their development, implementation and/or expansion.
- Implement the internal audit plan as approved by the relevant Audit Committee including any special studies, advisory services, investigations, or projects assigned by the relevant Audit Committee.
- Coordinate activities including communication of key initiatives, revisions to policy and process, and alignment of audits, self-assessments and controls testing.
- Provide advice to senior management as required.
Your background:
- Excellent communications and interpersonal skills with the ability to interface comfortably at all levels both internally and externally.
- Strong managerial and cross-functional leadership skills
- Proven experience in leading transformational change, driving continuous improvement and demonstrating process excellence.
- Strong executive presence and influencing skills.
- Strong skills in relationship building, conflict management, problem solving and timely problem escalation.
- Ability to quickly understand complex business processes and the related technology environment.
- Highly organized with extensive analytical, problem-solving and negotiation skills
- 8 - 10 years of experience in a related role
- Internal Audit Experience from a highly regulated industry, such as Financial, Banking, or similar is preferred.
- Preferred candidates will have LED AUDIT TEAMS though different audit engagements (Cyber, Third Party, Finance, Consumer Banking, Institutional Banking, or Business Continuity).
- Related certifications (CPA, CIA, CFE, CISA, CISSP, CRISC, or similar) are Preferred.
Education
- Bachelor's degree/University degree or equivalent experience
- Master's degree preferred.
Our Team:
At Pitney Bowes, our passionate and ambitious team delivers innovations that help clients navigate the complex and always evolving world of commerce: from helping them use data to market to the best customers, to enabling the sending of parcels and packages efficiently, to securing payments through statements and invoices. In everything, we do, we deliver accuracy and precision to drive meaningful impact.
We will:
• Provide the opportunity to grow and develop your career
• Offer an inclusive environment that encourages diverse perspectives and ideas
• Deliver challenging and unique opportunities to contribute to the success of a transforming organization
• Offer comprehensive benefits globally (PB Live Well )
Pitney Bowes is an Equal Employment Opportunity/Affirmative Action Employer that values diversity and inclusiveness in the workplace.
Women/Men/Veterans/Individuals with Disabilities/LGBTQ+ are encouraged to apply.
All interested individuals must apply online. Individuals with disabilities who cannot apply via our online application should refer to the alternate application options via our Individuals with Disabilities link.
Job tags
Salary
