Senior Manager, Internal Audit

Job Summary

A company is looking for a Senior Manager, Internal Audit.

Key Responsibilities

• Plan and manage the end-to-end SOX compliance lifecycle, including risk assessment and control testing
• Identify and execute operational audits to enhance process efficiency and mitigate risks
• Manage and mentor a distributed team while collaborating with various departments to ensure effective internal controls

Required Qualifications

• 10+ years of experience in Internal Audit or SOX compliance, with public accounting experience
• Bachelor's degree or equivalent in Finance/Accounting
• Proficiency in compliance software (e.g., AuditBoard)
• Strong project management skills
• Industry certifications such as CPA or CIA are highly preferred