Internal Controls Audit Manager

Responsibilities

• Audit Execution: Lead audit engagements including planning, testing, and reporting across assigned areas.
• SOX Compliance: Support SOX processes including scoping, walkthroughs, testing, and documentation.
• Risk Assessment: Identify control gaps and assess financial and operational risks across business units.
• Stakeholder Management: Partner with internal teams to provide insights and strengthen control environments.
• Team Supervision: Oversee and mentor audit staff, ensuring quality and timely delivery of work.
• Reporting & Communication: Prepare and present audit findings and recommendations to management.

Qualifications

• Education: Bachelor’s degree in Accounting, Finance, or a related field required.
• Certification: CPA, CIA, or similar certification required.
• Experience: 6 to 9 years of audit or accounting experience with at least 2 years of supervisory responsibility.
• Industry Knowledge: Experience within a global or multinational organization preferred.
• Technical Skills: Strong knowledge of SOX, GAAP, and internal audit standards with experience in audit tools.

Skills & Attributes

• Strong analytical, communication, and organizational skills with ability to manage multiple priorities.

Pay

$160,000 – $175,000/year + bonus

Schedule

Monday to Friday (Hybrid)