Manager, Internal Audit
Core
Own and execute complex audit projects from planning to reporting, implementing audit methodologies, and ensuring compliance with internal policies and regulatory requirements.
Role type
Manager, Internal Audit
Builds
Audit reports and recommendations for leadership
Domain
Finance / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Audit project management, Risk assessment, Control testing, Stakeholder communication, Regulatory compliance, Report writing
Preferred skills
SOX controls, IT Audit, Data analytics, COSO framework, NIST/ISO/COBIT frameworks
Technologies
Microsoft Office (Advanced Excel, PowerPoint), Power BI, SQL, CAATs, IDEA, ACL, Tableau
Responsibilities
Own and execute complex audit projects from planning to reporting; Implement and continuously improve audit methodologies and procedures; Prepare and review audit reports; Communicate audit results and recommendations to leadership; Monitor management's implementation of audit recommendations; Coordinate activities with external auditors and stakeholders; Ensure compliance with internal policies and regulatory requirements.
Seniority
Manager, hands-on IC
