Internal Audit Manager

Job Summary

Seeking a full-time Internal Audit Manager to build the internal audit function, manage corporate risk assessments, enhance control frameworks, and collaborate with cross-functional teams in a remote setting.

Key responsibilities

• Lead the preparation of corporate risk assessment analysis and plan audits with management
• Enhance the company's control framework by establishing and updating internal controls based on risk assessments
• Define audit scope, design control testing steps, and ensure completion of remediation activities agreed upon during audits

Required qualifications

• Bachelor's degree in Accounting or Finance
• CPA and/or CIA certification
• Minimum 8+ years of experience in audit or advisory roles at a public accounting firm or in senior internal audit positions
• Strong knowledge of US GAAP, COSO, Sarbanes-Oxley (SOX), and risk and controls standards
• Proven ability to implement new controls and processes within an organization