Internal Audit Manager

Job Summary

Leading the Sarbanes-Oxley (SOX) compliance program, the full-time Internal Audit Manager will enhance operational audits and strengthen internal controls while collaborating with cross-functional teams in a corporate environment.

Key responsibilities

• Oversee and continuously improve the SOX compliance program and operational audits
• Partner with Finance, IT, Legal, and other departments to enhance internal controls and enterprise risk management
• Conduct risk assessments, audit planning, execution, and reporting while ensuring adherence to IIA Standards

Required qualifications

• Bachelor's degree in accounting, Finance, Business Administration, Information Systems, or related field
• 8+ years of experience in Internal Audit, SOX compliance, public accounting, or risk advisory
• Proven experience leading enterprise SOX compliance programs
• Strong knowledge of COSO Internal Control Framework and SEC reporting
• Experience with audit planning, execution, and stakeholder management