Manager - Internal Audit
Core
Leading small teams to execute SOX compliance programs, including conceptualization, documentation, control testing, and evaluation of internal controls for financial reporting.
Role type
Manager, Internal Audit (SOX)
Builds
SOX compliance frameworks and control testing documentation
Domain
Financial Services / Enterprise Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX framework implementation, Internal Audit, Control Testing, Project Management, Team Leadership, Risk Management, Process Improvement
Preferred skills
International client-facing experience, Service delivery management
Technologies
None explicitly stated
Responsibilities
Lead small teams on SOX assignments, develop project plans and allocate resources, assess process and controls, address audit queries
Seniority
Manager, hands-on IC
