The Boeing Company
EnterpriseInternalAuditServicesSeniorManager
Neural analysis suggests this role is
optimal for Senior Manager candidates.
“Enterprise Internal Audit Services Senior Manager at The Boeing Company. Skills: Internal audit, Risk management. Lead and manage employees performing internal audit and. Develop and implement audit plans”
What You'll Achieve.
Strengthen risk management; Improve processes; Strengthen control environment; Enhance audit quality; Enhance audit consistency; Enhance audit efficiency; Enhance stakeholder value
Industry & Context.
Risk identification; Control gap identification; Process inefficiency identification; Improvement identification
Up to 10% travel, 100% onsite
What They're Looking For.
Must Have
Bachelor's degree or higher in a business or technical field, Experience with Safety Management Systems (SMS), Experience performing internal and/or external audits, 3+ years of experience working as a senior leader or manager, 5+ years of experience using excellent verbal and written communication skills with leaders and colleagues, Experience managing and leading teams, Experience influencing within matrixed organizations
Nice to Have
5+ years of experience developing and maintaining relationships with senior executives, stakeholders, peers, and business partners, Experience managing employees and/or first-level managers, Experience in a large, complex, global, or highly regulated environment, Experience in managing SMS audits of large and complex organizations, Experience with enterprise risk management, Experience with operational auditing, Experience with SOX, Experience with technology auditing, Experience with data analytics, Experience with audit automation, Experience with audit management tools, Experience influencing business partners and leaders across multiple functions
What You'll Do.
Lead and manage employees performing internal audit and
Develop and implement audit plans
Implement audit policies
Implement audit procedures
Implement short-term strategies
Implement long-term strategies aligned to enterprise risk priorities
Formulate organizational approaches for complex audit engagements
Formulate technical approaches for complex audit engagements
Execute audit engagements
Execute advisory activities
Evaluate internal controls
Evaluate governance processes
Evaluate compliance practices for design and operating effectiveness
Identify control gaps
Identify process inefficiencies
Identify opportunities for improvement
Provide education on audit methodology
Provide coaching on audit methodology
Provide education on internal controls
Provide coaching on internal controls
Provide education on governance expectations
Provide coaching on governance expectations
Provide education on remediation practices
Provide coaching on remediation practices
Acquire resources to support audit delivery
Manage resources to support audit delivery
Acquire resources to support business needs
Manage resources to support business needs
Lead process improvements to enhance audit quality
Lead process improvements to enhance audit consistency
Lead process improvements to enhance audit efficiency
Lead process improvements to enhance stakeholder value
Cultivate relationships with customers
Maintain relationships with customers
Cultivate relationships with stakeholders
Maintain relationships with stakeholders
Cultivate relationships with peers
Maintain relationships with peers
Cultivate relationships with partners
Maintain relationships with partners
Cultivate relationships with suppliers
Maintain relationships with suppliers
Cultivate relationships with direct reports
Maintain relationships with direct reports
Communicate audit results to senior leaders
Communicate audit results to business partners
Communicate audit themes to senior leaders
Communicate audit themes to business partners
Communicate audit recommendations to senior leaders
Communicate audit recommendations to business partners
Support remediation tracking
Validate completion of corrective actions
Coordinate with other assurance functions
Coordinate with compliance functions
Coordinate with risk functions
Foster accountability
Foster continuous improvement
Promote a culture of compliance
Promote a culture of sound judgment
Promote a culture of business partnership
How You'll Work.
Team & Collaboration
Cross-functional partners; Senior leaders; Business partners; Assurance functions; Compliance functions; Risk functions
Communication Scope
Verbal communication; Written communication; Credible analysis; Clear communication
Process & Methodology
Audit plans, Audit strategies
Full Job Description
Enterprise Internal Audit Services Senior Manager **Company:** The Boeing Company **Boeing Commercial Airplanes** has an exciting opportunity for an **Enterprise Internal Audit Services Senior Manager** to join our team in**Everett, WA, Renton, WA, Seattle, WA,** or **North Charleston, SC.** The selected candidate will be based at one of these locations and may be asked to travel to the other sites occasionally as business needs arise, up to 10% travel. This position leads enterprise internal Safety Management System (SMS) and Quality Management System (QMS) audit activities across multiple business areas, with responsibility for strengthening risk management, internal controls, governance, and compliance. The selected candidate will manage employees and may manage first-level managers, depending on organizational structure and business needs. This role develops and executes audit strategies, policies, and procedures; leads complex audit engagements; provides education and coaching on audit methodology and internal controls; and partners with senior leaders and stakeholders to identify risks, improve processes, and strengthen the control environment. The successful candidate must communicate effectively with senior leaders and cross-functional partners and influence business decisions through credible analysis, clear communication, and sound judgment. **Position Responsibilities** * Lead and manage employees and, when applicable, first-level managers performing internal audit and assurance activities for SMS and QMS across multiple audit domains or business units. * Develop and implement audit plans, policies, procedures, short-term and long-term strategies aligned to enterprise risk priorities. * Formulate and execute organizational and technical approaches for complex audit engagements and advisory activities. * Evaluate internal controls, governance processes, and compliance practices for design and operating effectiveness. * Identify risks, control gaps, process
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