Internal Audit Manager POST NUMBER: 478911
We're seeking an Internal Audit Manager to lead and execute risk-based internal audits across financial, operational, and compliance areas. This role will supervise a team of senior and staff auditors, drive audit quality, and partner with leadership to strengthen internal controls and improve business processes.
Key Responsibilities
- Lead and manage internal audit engagements from planning through execution and reporting
- Supervise, mentor, and review work performed by senior and staff auditors
- Develop risk-based audit plans and ensure timely completion of audit activities
- Evaluate internal controls and identify opportunities to enhance efficiency and effectiveness
- Oversee SOX compliance activities, including scoping, walkthroughs, testing, and documentation
- Communicate audit findings and recommendations to leadership and key stakeholders
- Partner cross-functionally to support process improvements and mitigate risk
- Monitor remediation efforts and ensure timely resolution of audit findings
- Support special projects, investigations, and ad hoc risk assessments as needed
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field
- CPA, CIA, or CISA certification required
- 6–8 years of internal audit, external audit, or related experience
- Prior experience supervising or leading audit teams
- Strong knowledge of internal controls, risk assessment, and audit methodologies
- Experience with SOX compliance and testing frameworks
- Ability to manage multiple audits/projects simultaneously
- Strong analytical, problem-solving, and communication skills
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