Business Internal Audit Manager
Core
Plan and execute risk-based operational, financial, and compliance audits to assess internal controls, identify risks, and deliver recommendations that enhance governance and business performance.
Role type
Manager-level Internal Audit lead (assurances & compliance)
Builds
Audit plans, control assessments, remediation tracking, and compliance reports
Domain
Financial services / Internal Audit / SOX compliance
Required skills
Internal audit execution, risk assessment, internal controls design, SOX compliance, financial reporting auditing, stakeholder management, project management, regulatory knowledge, process improvement, data analysis
Preferred skills
CPA, CIA, ERP platforms (Workday, Oracle, SAP), GRC platforms, data analytics automation
Technologies
Workday, Oracle, SAP, GRC platforms
Responsibilities
Plan and coordinate annual audit plans aligned with organizational risks; Execute fieldwork for operational, financial, and compliance audits; Assess design and operating effectiveness of internal controls; Monitor remediation activities and validate corrective actions; Report on control environment themes and trends; Provide project leadership and mentorship to audit team members; Support SOX compliance and ICFR activities
Seniority
Manager, hands-on IC with team leadership
