Sr. Manager, Internal Audit
Core
Lead and mature the global SOX compliance program, including building controls for a newly acquired European business, while partnering across the organization to strengthen the internal control environment.
Role type
Senior Manager, Internal Audit & SOX Compliance
Builds
Global SOX 404 compliance program and internal controls over financial reporting (ICFR)
Domain
Financial Services / Public Company Compliance / M&A Integration
Required skills
SOX 404 compliance, Internal Controls over Financial Reporting (ICFR), US GAAP and IFRS, Risk-based audit methodologies, M&A control integration, Control testing and walkthroughs, Risk assessment, Remediation planning, GRC/audit management platforms
Preferred skills
CPA or CIA certification, AI-enabled audit tools, Automation tools
Technologies
AuditBoard, Optro
Responsibilities
Lead walkthroughs and testing of Internal Controls over Financial Reporting (ICFR); Maintain and update risk and control matrices (RCMs), process narratives, and flowcharts; Identify deficiencies, assess risk impact, and develop remediation plans; Partner with control owners to ensure timely remediation and sustainable improvements; Perform risk assessments to identify emerging financial, operational, and compliance risks; Support fraud risk assessment and monitoring activities; Partner with the Director of Compliance and Controls on the long-term team structure for Internal Audit/SOX Compliance.
Seniority
Senior Manager, hands-on IC with team building potential
