Internal Audit Manager

New

Skills

Compliance Auditing Control Testing Documentation Management External Auditor Coordination Financial Auditing ICFR Internal Audit Operational Auditing Risk Assessment SOX Compliance

The Internal Audit Manager will lead the risk assessments to develop the annual internal audit plan, execute risk-based audits across various areas, and ensure compliance with regulatory standards.

Key Responsibilities
  • Lead risk assessments to develop the annual internal audit plan.
  • Execute risk-based audits across financial, operational, and compliance areas.
  • Identify control gaps and provide actionable recommendations.
  • Monitor and report on emerging risks.
  • Manage walk-throughs, control testing, and documentation (SOX).
  • Coordinate with external auditors for efficient reliance.
Required Skills & Qualifications
  • Bachelor's degree in Accounting, Finance, or related field.
  • 6+ years of internal audit experience in a public company.
  • Manager-level internal audit experience at a public company.
  • Strong ICFR, risk assessment, and audit execution skills.
  • SOX compliance experience or readiness for public-company controls.
  • CPA, CIA, or related certification (Preferred).

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Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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