Senior Manager, Internal Audit

Job Summary

Driving the internal audit strategy, the full-time Senior Manager, Internal Audit will design, implement, and oversee the company's internal audit and controls framework while working remotely.

Key responsibilities

• Design and implement the enterprise internal audit and internal controls framework, including governance structures and quality standards
• Lead risk-based internal audits across financial, operational, and compliance areas, managing planning, execution, reporting, and follow-up
• Partner with business leaders to develop, track, and validate remediation plans for identified deficiencies

Required qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• 8+ years of experience in internal audit, SOX compliance, internal controls, or public accounting
• Strong experience designing and implementing internal audit or control frameworks
• Deep understanding of SOX, COSO framework, and risk-based auditing methodologies
• Proven ability to lead cross-functional initiatives and influence stakeholders