Senior Manager Internal Audit - Business Process
Core
Lead enterprise-wide risk assessments, SOX compliance, and post-acquisition integration audits to bridge technical controls with strategic objectives.
Role type
Senior Manager Internal Audit (Business Process & M&A)
Builds
Risk-based audit plans, SOX control frameworks, and integrated control environments for acquired entities.
Domain
Technology (Quantum Computing) + Financial Services + Manufacturing
Required skills
Internal audit leadership, SOX 404 compliance, ERM framework design, M&A integration controls, root cause analysis, ERP systems proficiency, GAAP/COSO/PCAOB/IIA standards
Preferred skills
Government contracting compliance (FAR/DFARS/CAS), manufacturing/supply chain audit experience, AI/data analytics for continuous monitoring
Technologies
Netsuite, Oracle
Responsibilities
Develop and execute risk-based annual audit plans; Lead SOX control design and testing; Evaluate emerging geopolitical and technological risks; Audit core value streams (Q2C, P2P, H2R) and manufacturing supply chains; Lead post-acquisition integration of internal controls; Support pre-acquisition due diligence; Coordinate with external auditors for Section 404 compliance; Leverage AI for automated control testing.
Seniority
Senior, hands-on IC
