Senior Manager of Internal Audit

Job Summary

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

Key Responsibilities

• Develop and implement the internal audit strategy and compliance framework
• Lead remediation efforts for control deficiencies and oversee SOX 404(b) compliance
• Conduct risk-based audits and present findings to the Audit Committee and senior executives

Required Qualifications

• Bachelor's degree in Accounting, Finance, Engineering, or a related field; advanced degree preferred
• 7 - 10 years of experience in internal audit, risk management, or compliance
• Strong knowledge of internal control frameworks and familiarity with cloud infrastructure
• Experience auditing AI/ML processes and cybersecurity controls
• Professional certifications such as CIA, CISA, or CPA are strongly preferred