Senior Manager, Internal Audit
Core
Lead risk-based internal audits, SOX compliance, and provide risk advisory for strategic initiatives to strengthen internal controls and operational effectiveness.
Role type
Senior Manager, Internal Audit
Builds
Audit plans, control testing workpapers, remediation strategies, and executive risk reports
Domain
Financial services / Fintech / Internal Audit / SOX Compliance
Required skills
Internal audit leadership, SOX compliance, risk assessment, control testing, team management, stakeholder engagement, audit reporting, COSO framework, IT general controls, external auditor coordination
Preferred skills
MBA, CPA, CIA, fintech experience, Big Four experience, AI governance, ERP implementations, data analytics, NetSuite, Salesforce, FloQast, AuditBoard/Optro
Technologies
NetSuite, Salesforce, FloQast, AuditBoard/Optro
Responsibilities
Lead planning and execution of operational, financial, compliance, and integrated audits; Assist with SOX compliance program including testing strategy and remediation; Lead, mentor, and coordinate internal audit staff and co-sourced resources; Partner with management on transformation initiatives and ERP implementations; Present audit results and recommendations to executive leadership and Audit Committee; Monitor emerging risks across operations, technology, and supply chains
Seniority
Senior, hands-on IC with leadership responsibilities
