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.

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
• Able 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

Physical Demands

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