Senior Manager Internal Audit

Job Summary

A company is looking for a Senior Manager, Internal Audit to oversee its internal audit function and ensure compliance with regulatory requirements.

Key Responsibilities

• Develop and implement an audit plan aligned with strategic objectives and risk profile
• Conduct root cause analysis and oversee remediation plans for material weaknesses in internal controls
• Establish an enterprise risk management framework and prepare clear audit reports for senior management

Qualifications

• Bachelor's degree in accounting, finance, or a related field
• CPA or CIA certification preferred
• Minimum of 5 years of audit experience at a Big 4 accounting firm
• Proven experience with PCAOB clients and SOX compliance requirements
• Experience with enterprise risk management frameworks preferred