Internal Audit Manager - (Manchester, CT)

About the role

The Internal Audit Manager will lead and continuously improve Bob's Sarbanes-Oxley (SOX) compliance program while supporting the development and execution of operational audits. This hands-on leadership role partners with Finance, Accounting, IT, Legal, Compliance, external auditors, and business leaders to strengthen internal controls, improve operational effectiveness, and enhance enterprise risk management.

Responsibilities

• Lead and continuously improve Bob's Sarbanes-Oxley (SOX) compliance program
• Support the development and execution of operational audits
• Partner with Finance, Accounting, IT, Legal, Compliance, external auditors, and business leaders to strengthen internal controls, improve operational effectiveness, and enhance enterprise risk management
• Operate in a collaborative corporate environment with cross-functional stakeholders

Requirements

• Strong technical audit expertise
• Risk assessment capabilities
• Leadership
• Project management
• Collaboration
• The ability to communicate effectively across all levels of the organization

Qualifications

• Bachelor’s degree in accounting, Finance, Business Administration, Information Systems, or related field
• 8+ years of progressive Internal Audit, SOX, public accounting, risk advisory, or related experience
• Experience leading enterprise SOX compliance programs
• Strong written, verbal, and stakeholder management skills

Skills

• Core Competencies & Expertise:
  • SOX compliance program leadership and execution
  • Risk assessment, scoping, walkthroughs, and control testing
  • COSO Internal Control Framework and SEC reporting knowledge
  • Financial reporting processes and IT General Controls (ITGCs)
  • Audit planning, execution, reporting, and remediation validation
  • Cross-functional stakeholder partnership and executive communication
  • Project management and continuous process improvement
  • Internal audit methodology aligned with IIA Standards
• Preferred Competencies & Skills:
  • CPA, CIA, CISA, or similar certification
  • Experience transforming Internal Audit functions
  • AI enablement within Internal Audit
  • SAP, Workday, and Saviynt (IGA) experience

Pay

Opportunities: $115,000 - $140,000

Benefits

Not specified

Schedule

Primarily office-based work with extended periods of computer use and occasional travel as business needs require.

Physical Demands

Primarily office-based work with extended periods of computer use and occasional travel as business needs require.

Contact Information

If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact talentacquisitionteam@mybobs.com. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications.