Internal Audit Manager
Core
Lead complex operational, financial, compliance, and advisory audits to strengthen risk management and internal controls across diverse business functions.
Role type
Senior Internal Audit Manager
Builds
Audit plans, risk assessments, testing procedures, and remediation strategies
Domain
Financial services / Internal Audit
Required skills
Internal auditing principles, risk assessment, internal controls, audit methodologies, data analytics, project management, stakeholder relationship management, professional skepticism
Preferred skills
CPA, CIA, CISA certifications, AI and automation expertise
Technologies
Data analytics tools, AI, automation platforms
Responsibilities
Plan and execute complex audits, lead audit teams and co-source partners, conduct integrated risk assessments, develop and execute audit programs, analyze data to support conclusions, document findings and recommendations, present reports to management, oversee remediation efforts
Seniority
Senior, hands-on IC with leadership responsibilities
