Senior Manager Internal Audit - Business Process

For our client, we are seeking a Senior Manager Internal Audit - Business Process to join the team of a leader in the Information Technology space. This role will lead business process audit efforts across the organization, with a strong focus on risk assessment, SOX compliance, and internal control effectiveness. The ideal candidate will partner closely with senior leadership, external auditors, and operational teams to strengthen governance, identify control gaps, and support a proactive audit program. This position also plays a key role in evaluating emerging risks, monitoring high-velocity issues, and leveraging analytics to improve audit coverage and testing. Location: Remote - US based candidates only, no visa sponsorship available Compensation: $128,445 – $167,497 annually Responsibilities Lead enterprise-wide risk assessments to develop a risk-based annual audit plan Oversee SOX control design and effectiveness, identifying gaps and deficiencies Evaluate emerging risks to ensure proactive audit coverage Design and execute an ERM assessment framework for high-velocity risks Lead audits of core value streams, identifying control gaps Evaluate controls in manufacturing environments for efficiency and accuracy Serve as a primary liaison to senior management on sensitive audit findings Lead the Section 404 compliance program and coordinate with external auditors Leverage AI and data analytics for continuous monitoring and automated testing Qualifications Bachelor's degree in Accounting, Finance, or a related field 8-10+ years of progressive experience in internal audit or public accounting, Big 4 preferred Proven experience managing internal control transitions during M&A or restructurings CPA, CIA, or CISA preferred Mastery of GAAP, COSO Internal Control Framework, PCAOB, and IIA Standards Strong background in manufacturing or government contracting Proficiency in ERP systems such as NetSuite or Oracle Benefits Comprehensive medical, dental, and vision plans Matching 401(k) Unlimited PTO and paid holidays Parental/adoption leave Legal insurance Home technology stipend Our client is an equal opportunity employer. We encourage you to apply even if you don’t meet every qualification—your background could be exactly what this team needs.