Manager - Internal Audit
Core
Lead and manage the Internal Audit function to execute risk-based audits, strengthen controls, and ensure compliance across the enterprise.
Role type
Manager, Internal Audit
Builds
Risk-based audit plans, audit reports, and control frameworks
Domain
Corporate Finance / Internal Audit / Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit execution, risk assessment, SOX testing, GAAP, IIA Standards, GAAS, team leadership, audit reporting, control framework design, audit data analytics
Preferred skills
CPA, CIA, CMA, ERP auditing (Microsoft/Oracle), Workiva, Power BI, SQL, change management
Technologies
Workiva, Power BI, SQL, Microsoft ERP, Oracle ERP
Responsibilities
Lead and mentor a team of internal auditors; execute risk-based financial, operational, IT, and compliance audits; coordinate annual enterprise risk assessment; draft and present audit reports to senior management; escalate significant risks and control gaps; partner with cross-functional teams to strengthen control frameworks; drive adoption of audit data analytics and automation.
Seniority
Manager, hands-on IC with people management