California Licensed Internal Audit Manager

Job Summary

To support a growing internal audit team, the full-time California Licensed Internal Audit Manager will manage the end-to-end SOX audit lifecycle, create and maintain audit documentation, and assist with risk assessments while working remotely.

Key responsibilities

• Drive the SOX audit by independently executing Tests of Design (TOD) and Tests of Operating Effectiveness (TOE)
• Create and manage comprehensive audit documentation, including process flowcharts and risk and control matrices
• Evaluate control deficiencies and collaborate with stakeholders to ensure effective internal controls are implemented

Required qualifications

• Bachelor's degree in Accounting, Finance, or a related business field
• 5+ years of relevant audit experience, preferably with Big 4 public accounting and in-house BP SOX experience
• Active professional certification (CPA or CIA) is required
• Deep understanding of SOX 404 requirements and the COSO framework
• Proven ability to draft risk and control matrices and process flowcharts independently