Sr. Manager of Internal Audit
Core
Lead risk-based internal audit activities to strengthen governance and support sound decision-making across operations, finance, and technology.
Role type
Senior Manager of Internal Audit
Builds
Audit plans, risk assessments, control evaluations, and remediation tracking
Domain
Corporate Internal Audit / Risk Management
Required skills
Internal audit leadership, risk assessment, internal controls, audit planning, stakeholder communication, project management, regulatory compliance
Preferred skills
CPA, CIA, or similar certification
Technologies
Audit management tools, risk assessment frameworks
Responsibilities
Direct end-to-end internal audit engagements covering operational, financial, regulatory, and technology-focused areas; Assess enterprise risks and prioritize audit activity; Present audit observations and recommendations to senior leaders; Advise business partners on control design and process effectiveness; Monitor remediation efforts and validate corrective actions; Support the development of the annual audit plan; Lead, mentor, and develop audit team members
