Sr. Manager Internal Audit
Core
Lead and execute a risk-based internal audit program to provide independent assurance on governance, risk management, and internal controls.
Role type
Senior Manager, Internal Audit
Builds
Independent audit reports, risk assessments, and control testing documentation
Domain
Corporate governance, risk management, and internal control
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk assessment, audit planning, SOX compliance, control testing, stakeholder engagement, audit reporting, team leadership, data analytics, continuous improvement
Preferred skills
Global publicly traded company experience, ERP systems, data analytics tools, IT audit, cybersecurity, technology risk management, AI-enabled audit tools
Technologies
ERP systems, data analytics tools, AI-enabled audit tools
Responsibilities
Develop and execute the annual risk-based internal audit plan; Lead audit engagements from planning through reporting and follow-up; Support SOX Section 404 risk assessments and control testing; Provide leadership, coaching, and mentoring to audit team members; Evaluate the design and effectiveness of financial, operational, compliance, and IT controls; Communicate audit results and recommendations to leadership.
Seniority
Senior, hands-on IC with leadership responsibilities
