Manager, Internal Audit
Core
Leading operational, financial, compliance, and SOX audit activities to support risk management and internal controls.
Role type
Manager, Internal Audit
Builds
Audit plans, reports, and corrective action plans
Domain
Corporate Internal Audit / Risk Management
Required skills
SOX auditing, risk assessment, internal controls evaluation, audit planning, data analytics, team supervision, project management
Preferred skills
Big Four experience, IT audit, audit automation, multinational organization experience
Technologies
Audit analytics tools, automation platforms
Responsibilities
Lead and execute audits from planning through reporting, perform risk assessments and control testing, prepare audit reports and recommend solutions, supervise and mentor audit staff, coordinate with internal and external audit teams, monitor remediation of findings
Seniority
Manager, hands-on leadership