Internal Audit Manager
Core
Leading the internal audit function, owning the SOX program, and overseeing operational audits to ensure compliance and risk management.
Role type
Manager-level internal audit leader
Builds
Audit plans, remediation plans, and compliance reporting
Domain
Retail / Internal Audit / SOX Compliance
Required skills
SOX compliance, COSO framework, GAAP, internal audit standards, project management, team leadership, operational auditing, system implementation support, risk exposure identification
Preferred skills
Strategic initiative contribution, ERM, ESG
Technologies
Advanced Excel, Data Collection Management
Responsibilities
Guide SOX program planning, execution, and oversight; manage full lifecycle of operational audits; coach and delegate work to audit staff; present findings to executive leadership; partner with cross-functional teams on system implementations.
Seniority
Manager, hands-on leadership
