Internal Audit Manager
Core
Lead enterprise-wide internal audits, SOX compliance activities, and advisory projects to evaluate and enhance internal controls and risk mitigation practices.
Role type
Manager, Internal Audit
Builds
Audit plans, compliance reports, and risk mitigation recommendations for Polaris' global operations
Domain
Corporate governance, financial reporting, and risk management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit principles, SOX compliance, risk assessment, internal controls, process auditing, project management, stakeholder collaboration
Preferred skills
CPA, CIA, AuditBoard, data analytics, automation tools
Technologies
AuditBoard, data analytics tools, automation platforms
Responsibilities
Lead audit risk assessment and annual Internal Audit plan development; Execute operational audits and SOX compliance testing; Evaluate business processes and recommend control improvements; Consult on system changes impacting financial reporting; Present findings to senior leadership and Audit Committee; Coordinate with external auditors; Supervise and develop audit team members
Seniority
Manager, hands-on leadership
