Internal Audit Manager

Job Summary

To strengthen processes and manage risk, the full-time Internal Audit Manager will lead operational audits, partner with various teams to enhance internal controls and compliance, and communicate audit findings to management in a remote environment.

Key responsibilities

• Lead operational audits from planning through reporting, identifying opportunities to strengthen processes and controls
• Partner with teams across the business to understand risks and drive practical solutions
• Support and enhance the internal control environment and SOX compliance program, including documentation and testing activities

Required qualifications

• 5-7 years of experience in internal audit, SOX, risk advisory, or public accounting
• Big 4 or equivalent consulting/advisory experience
• Strong understanding of risk assessment, internal controls, and audit methodologies
• Experience with SOX compliance and internal controls over financial reporting
• CIA, CPA, or similar professional certification preferred