Senior Manager Internal Audit
Michael Page · Wallingford, CT · 1 mo ago
Hybrid$145k–$160k/yrFull-time
About the role
The Senior Manager Internal Audit will oversee and lead internal audit functions, ensuring compliance and mitigating risks within the company's operations. This role will collaborate with cross-functional teams to enhance processes and drive accountability.
Responsibilities
- Develop and execute comprehensive internal audit plans to evaluate operational and financial processes.
- Identify risks and provide recommendations for control improvements to mitigate them.
- Lead audit teams and provide guidance to ensure effective execution of audit assignments.
- Collaborate with stakeholders to address audit findings and implement corrective actions.
- Prepare detailed audit reports and present findings to senior management.
- Ensure compliance with relevant regulations, policies, and standards.
- Monitor the effectiveness of implemented control measures and suggest enhancements.
- Stay updated on industry trends and best practices to continually improve audit processes.
Requirements
- Strong experience with internal audit processes and methodologies.
- Expertise in risk assessment and control evaluation.
- Excellent leadership and team management skills.
- Ability to analyze complex data and provide actionable insights.
- Strong communication and presentation skills.
- Proficiency in relevant accounting and audit software tools.
- Knowledge of industry regulations and compliance standards.
Pay
Competitive salary range of $145,000 to $160,000 per year.
Benefits
- Permanent position with opportunities for professional growth.