Manager - Internal Audit
Core
Leading operational and advisory audits and internal control testing to ensure compliance with Sarbanes-Oxley (SOX) and global internal audit standards.
Role type
Manager, Internal Audit
Builds
Risk-based audit plans, control effectiveness assessments, and audit reports for senior management.
Domain
Corporate Internal Audit / Financial Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Sarbanes-Oxley (SOX) compliance, internal control testing, audit planning, risk assessment, audit reporting, team mentorship, stakeholder coordination, process improvement, IT risk evaluation, data analytics, audit management tools
Preferred skills
Public accounting experience, large corporate internal audit environment, data-driven analytical tools (Power BI, Tableau, Alteryx), audit management software (AuditBoard, TeamMate, HighBond/Diligent)
Responsibilities
Develop and execute risk-based audit plans; lead audits of internal control design and effectiveness; evaluate systems and processes for efficiency and compliance; coordinate with stakeholders to remediate audit findings; prepare and present audit reports to senior management; manage and mentor audit staff; partner with enterprise risk management, cybersecurity, and compliance teams.
Seniority
Manager, hands-on leadership