Internal Audit Manager

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Job Overview:

As an Internal Audit Manager, you will be an integral part of our organization, ensuring robust internal controls are in place with a focus on compliance with the Sarbanes-Oxley Act. You will oversee internal audit processes, evaluate the effectiveness of risk management, and improve audit strategies. This role not only assesses financial reporting but also ensures the integrity and effectiveness of operations and compliance with relevant regulations. The ideal candidate is detail-oriented, an analytical problem solver, and has a strong understanding of internal controls in a dynamic work environment.

This role offers significant growth opportunities for individuals with a keen interest in internal controls, audit practices, and SOX compliance. Additionally, it involves partnering with business units to scale and enhance internal processes, ensuring they support strategic objectives and business growth. If you thrive in a fast-paced, innovative, and cross-functional work environment, this position could be an excellent fit for you

Responsibilities:

• Manage internal audits, including SOX compliance, from planning to execution, ensuring adherence to internal policies and external regulations.
• Develop risk-based audit plans by identifying key business processes, participating in enterprise-wide risk assessments, and determining significant risk areas.
• Coordinate with external auditors and external service providers to provide necessary documentation, ensuring smooth and efficient audit processes.
• Work cross-functionally with our Finance, IT, and Operations teams to understand processes and enhance controls, and provide SOX training to ensure comprehensive compliance and awareness across the organization.
• Evaluate the design and operating effectiveness of internal controls, recommending enhancements where necessary, and monitor the implementation of audit recommendations to enhance process efficiency and effectiveness.
• Identify opportunities for process improvements and scalable solutions that support strategic business objectives and growth.

Basic Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 6+ years of experience in internal auditing, with a strong focus on SOX compliance.
• Professional certification such as CPA, CIA, or CISA.
• Demonstrated knowledge of audit methodologies, regulatory requirements, and risk management practices.
• Excellent written and verbal communication skills, with the ability to present findings and recommendations clearly.
• Ability to work independently and manage multiple audit projects simultaneously.

Preferred Qualifications:

• Experience collaborating with external auditors and service providers to facilitate comprehensive and efficient audit processes.
• Experience using audit management software such as AuditBoard or similar tools.
• Public accounting experience, preferably with a Big Four firm.

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• Google Project Management: Professional Certificate

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