Internal Audit Manager

Job Summary

A company is looking for an Internal Audit Manager responsible for leading and executing risk-based operational audits.

Key Responsibilities

• Lead and execute risk-based operational audits across business processes and technology environments
• Develop audit strategies, objectives, and programs aligned with business risks and priorities
• Provide coaching and guidance to process owners on risk, control design, and documentation expectations

Required Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, or related field; advanced degree preferred
• 12+ years of experience in internal audit, public accounting, or enterprise risk
• Demonstrated expertise in COSO, enterprise risk assessment, and audit planning methodologies
• Professional certification(s) strongly preferred (CPA, CIA, CISA, or equivalent)
• Experience with GRC platforms and advanced Microsoft Office capabilities