Senior Manager, Internal Audit & Controls
Core
Lead independent assessments of governance, risk management, and internal controls across financial, operational, and compliance areas to strengthen the control environment and ensure regulatory alignment.
Role type
Senior Manager, Internal Audit & Controls
Builds
Independent audit plans, control testing frameworks, and remediation strategies for engineering and consulting operations.
Domain
Energy sector (Oil & gas, Engineering & construction, EPC) / Financial Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
SOX 404 compliance, Internal audit standards (IIA), COSO framework, Risk assessment methodologies, Revenue recognition (ASC 606), Control testing design, Team leadership, Stakeholder management, Process improvement, Project management
Preferred skills
Big Four or national public accounting firm experience, ERP systems (SAP, Microsoft Dynamics, Oracle FCCS), Data analytics, GRC platforms, Oil & gas industry knowledge
Technologies
SAP, Microsoft Dynamics, Oracle FCCS, GRC platforms
Responsibilities
Develop audit scopes, risk assessments, and testing strategies; Evaluate effectiveness of governance and control processes; Support SOX 404 compliance program including walkthroughs and deficiency evaluation; Lead, mentor, and develop internal audit staff; Coordinate with external auditors; Present audit findings and remediation recommendations to senior leadership.
Seniority
Senior, hands-on IC with leadership responsibilities