Internal Audit Manager
Reporting directly to senior audit leadership, you'll manage end-to-end audit processes-from planning and fieldwork to reporting and presenting key findings to executive stakeholders.
100% onsite position
Key Responsibilities-Plan, scope, and lead internal audits, ensuring thorough risk assessments and alignment with company audit methodologies.-Manage audit fieldwork and assign tasks to audit staff effectively.-Review audit workpapers and documentation for accuracy, completeness, and compliance.-Prepare and deliver well-structured audit reports for executive-level audiences.-Coordinate with external auditors and third-party consultants as needed.-Support training and communication initiatives around risk management and internal controls.-Maintain strong, trust-based working relationships with finance and operational teams.-Ensure all activities reflect the highest standards of confidentiality, ethics, and professionalism.
Required Qualifications-Bachelor's degree in Accounting, Auditing, or Business, with strong coursework in auditing principles.-5-8 years of experience in:-Internal or external auditing (including financial and internal controls).-Corporate accounting and executive-level reporting.-Public company reporting requirements.-CPA or CIA certification (active and in good standing).-Strong understanding of internal control frameworks (e.g., COSO) and regulatory compliance (e.g., SOX).-Proficiency in accounting and auditing standards (e.g., GAAP, GAAS, IFRS).-Strong analytical, problem-solving, and communication skills.-High proficiency in Microsoft Office applications.-Willingness and ability to travel domestically and internationally (~20%).
Preferred Qualifications-Experience with mergers & acquisitions -Background in manufacturing or industrial environments.-Familiarity with information systems auditing.Titles Encouraged to Apply-Senior Internal Auditor-Corporate Audit Manager-Internal Controls Manager-Risk & Compliance Manager-Assurance Manager-Audit Program Manager-Financial Controls Manager-Auditor In Charge