Senior Internal Audit Manager

Job Summary

Leading the global SOX compliance program, the full-time Senior Internal Audit Manager will manage SOX 404 compliance, partner across business units to enhance internal controls, and conduct risk-based audits while focusing on the integration of controls for newly acquired entities.

Key responsibilities

• Lead and mature the SOX compliance program across multiple entities, including the newly acquired European business
• Evaluate control design and effectiveness, and perform walkthroughs and testing of Internal Controls over Financial Reporting (ICFR)
• Collaborate with cross-functional teams to embed effective controls and support integrated audit requirements

Required qualifications

• Bachelor's degree in accounting, finance, or related field
• 7-10 years of experience in public accounting or internal audit/SOX compliance roles
• Strong knowledge of SOX 404 requirements and internal controls over financial reporting
• Experience leading global SOX compliance programs, particularly for newly acquired entities
• CPA or CIA certification, or actively pursuing, is preferred