Internal Audit Senior Manager
Core
Senior Manager leading SOX compliance, financial/operational audits, and advisory activities to enhance organizational value and control environments.
Role type
Senior IC Internal Audit Manager (SOX & Operational)
Builds
Independent assurance on internal controls, risk-based audit programs, and process improvement initiatives.
Domain
Financial Services / Public Company Compliance / IT Audit
Required skills
SOX compliance expertise, US GAAP knowledge, SEC/PCAOB standards, COSO 2013 framework, internal control design, risk assessment, audit planning, stakeholder influence, project leadership, cross-functional collaboration, root cause analysis, change management.
Preferred skills
AI tool usage for audit efficiency, Big 4 or multinational public company experience, Oracle Cloud/PBCS/Siebel/Workday/Salesforce/Coupa/Power BI/Tableau proficiency, additional certifications (CIA, CISA, CRMA).
Technologies
Oracle Cloud, PBCS, Siebel CRM, Workday, Salesforce, Coupa, Power BI, Tableau, Oracle Subscription Management, Revenue Management Cloud Services
Responsibilities
Drive continuous improvement of SOX compliance program; optimize external auditor reliance model; advise management on ICFR process redesigns; lead SOX readiness for system implementations; plan and lead financial/operational audits beyond SOX; manage annual ICFR scoping, testing, and deficiency remediation; coordinate with external auditors; deliver SOX training; oversee external consultants.
Seniority
Senior, hands-on IC with leadership responsibilities