Home
/
Comprehensive
/
Senior Internal Audit Process Manager
Senior Internal Audit Process Manager-August 2024
Tallahassee
Aug 31, 2025
About Senior Internal Audit Process Manager

About Lumen

Lumen connects the world. We are igniting business growth by connecting people, data and applications – quickly, securely, and effortlessly. Together, we are building a culture and company from the people up – committed to teamwork, trust and transparency. People power progress.

Lumen’s commitment to workplace inclusion and employee support shines bright. We’ve made the Newsweek 2024 Greatest Workplaces for Diversity list and achieved a perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year. Plus, we’re the top employer in the communications and telecom industry, ranking 12th overall across all industries in The American Opportunity Index.

We’re looking for top-tier talent and offer the flexibility you need to thrive and deliver lasting impact. Join us as we digitally connect the world and shape the future.

The Role

The Internal Audit Manager is responsible for researching, planning and conducting multiple, concurrent audit assignments to assess the existence and effectiveness of the company's internal financial, operational and/or information technology controls. This position manages multiple audit teams daily, including work paper review, to ensure effective and efficient audit results. Assists audit staff in the performance of complex audit areas and participates in risk assessment activities and audit planning, as well as implements the audit strategy annual audit plan for key portions of the Communications business.

Location and Schedule

This position has been designated fully-remote.

The Main Responsibilities

Demonstrates and applies strong project management skills.

Develops and implements audit objectives and procedures for financial and operational audits and communicates with internal audit management regarding testing status, audit issues and deadlines.

Identifies opportunities for improving business processes, enhancing revenue, reducing costs or improving internal controls and works with process owners to design and implement new controls and best practices.

Prepares audit reports based on testing completed and risks identified and presents audit reports to business process owners and management.

Builds and maintains effective relationships with the business areas, including understanding changes to business processes and procedures and discusses impacts to the control environment.

What We Look For in a Candidate

Required

Bachelor’s degree in Accounting or other business discipline

A relevant master’s degree and/or

Certified Public Accountant (CPA) certification is preferred.

Minimum 5-7 years of relevant experience in internal audit, external audit, risk consulting and/or industry accounting.

Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) may be considered.

Compensation

The starting salary for this role differs based on the employee's primary work location. Employees typically do not start at the top of the range, though compensation depends on each individual's qualifications.

Location Based Pay Ranges

$94420 - $125890 in these states: AR, ID, KY, LA, ME, MS, NE, SC, and SD.

$99390 - $132510 in these states: AZ, AL, FL, GA, IN, IA, KS, MO, MT, NM, ND, OH, OK, PA, TN, UT, VT, WV, WI, and WY.

$104360 - $139140 in these states: CO, HI, MI, MN, NV, NH, NC, OR, and RI.

$109330 - $145770 in these states: AK, CA, CT, DE, DC, IL, MD, MA, NJ, NY, TX, VA, and WA.

As with the pay range variety that's based on the region of a country, specific offers are determined by various factors such as experience, education, skills, certifications and other business needs.

Requisition #: 333566

Background Screening

If you are selected for a position, there will be a background screen, which may include checks for criminal records and/or motor vehicle reports and/or drug screening, depending on the position requirements. For more information on these checks, please refer to the Post Offer section of our FAQ page . Job-related concerns identified during the background screening may disqualify you from the new position or your current role. Background results will be evaluated on a case-by-case basis.

Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

Equal Employment Opportunities

We are committed to providing equal employment opportunities to all persons regardless of race, color, ancestry, citizenship, national origin, religion, veteran status, disability, genetic characteristic or information, age, gender, sexual orientation, gender identity, gender expression, marital status, family status, pregnancy, or other legally protected status (collectively, “protected statuses”). We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training.

Disclaimer

The job responsibilities described above indicate the general nature and level of work performed by employees within this classification. It is not intended to include a comprehensive inventory of all duties and responsibilities for this job. Job duties and responsibilities are subject to change based on evolving business needs and conditions.

Salary Range

Salary Min :

94420

Salary Max :

145770

This information reflects the anticipated base salary range for this position based on current national data. Minimums and maximums may vary based on location. Individual pay is based on skills, experience and other relevant factors.

This position is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term incentive. To learn more about our bonus structure, you can view additional information here. We're able to answer any additional questions you may have as you move through the selection process.

As part of our comprehensive benefits package, Lumen offers a broad range of Health, Life, Voluntary Lifestyle and other benefits and perks that enhance your physical, mental, emotional and financial wellbeing. You can learn more by clicking here.

Note: For union-represented postings, wage rates and ranges are governed by applicable collective bargaining agreement provisions.

Application Deadline

06/06/2024

Comments
Welcome to zdrecruit comments! Please keep conversations courteous and on-topic. To fosterproductive and respectful conversations, you may see comments from our Community Managers.
Sign up to post
Sort by
Show More Comments
SIMILAR JOBS
Clinical Support Clerk (Full-Time, Days)
St. Luke's is proud of the skills, experience and compassion of its employees. The employees of St. Luke's are our most valuable asset! Individually and together, our employees are dedicated to satis
SHIFT SUPERVISOR (FULL TIME)
Bon Appetit We are hiring immediately for a Full Time SHIFT SUPERVISOR position. Location:Porsche Experience Center Atlanta- 1 PORSCHE DRIVE. Atlanta, GA 30354. Note: online applications accepted onl
Senior Member of Technical Staff (JoinOCI-SDE)
Job Description We are seeking a strong engineer to join our team which is focused on building and maintaining a scalable software control platform for Compute Infrastructure. Major focus areas of so
Technology Media & Telecom Sales Director (CRE) - Apple and Netflix
Specialty/Competency: IFS - Clients & Markets Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 40% A career in Sales and Marketing will provide you with the opportu
Flex Merchandiser
Flex Merchandiser Date Posted: 01/02/2024 Apply Employee Type:Part Time Location:Brandenburg, KY Pay Rate:10 Date Posted: 01/02/2024 Job ID: 120719 Job Description Retail Merchandisers Needed! Earn $
Senior Marketing Specialist, Water
Senior Marketing Specialist, Water - ( 240000B9 ) Description Grow with the best. Join a smart, creative, and inspired team that works to support operational excellence. The Stantec community unites
RN Pediatrics
About the unit We are a 63-bed unit which includes 8 pediatric progressive beds. Our staff have the knowledge to care for many types of pediatric diagnoses which include, but are not limited to, onco
Catalog Associate - French, Freevee
Description Freevee is premium free streaming service with non-skippable ads that offers Movies, TV shows, Freevee Originals and live 24/7 entertainment channels to US, UK, DE and AT Amazon customers
PSL Product Line Coordinator
PSL Product Line Coordinator Date: Jan 24, 2024 Location: Aberdeen, ABE, GB, AB21 0GN We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain
Direct Support Professional
The Direct Support Professional will serve as an advocate for individuals with intellectual and developmental disabilities. Assist with personal care needs, provide supervis
Copyright 2023-2025 - www.zdrecruit.com All Rights Reserved