Internal Audit, Manager

Responsibilities

• Manage the planning, execution, and reporting of internal audit and SOX engagements, ensuring adherence to established methodologies and standards
• Evaluate and test accounting processes and related internal controls, ensuring alignment with established policies, procedures, and relevant frameworks
• Lead the review and validation of SOX control design and operating effectiveness testing, focusing on both financial and General Information Technology Controls (GITCs) – inclusive of access management, change management, and computer operations
• Apply knowledge of financial reporting requirements and frameworks to support accurate control evaluation, ensuring reliability of financial reporting outputs
• Identify control deficiencies, clearly document findings, and support remediation validation efforts
• Support internal and external audit requests and follow‑up activities
• Assist in assessing cybersecurity, data privacy, and technology risks as part of integrated audits
• Participate in ERP and system‑related audits or implementation reviews as assigned
• Support reviews of system implementations, upgrades, and configuration changes, focusing on control design and operational effectiveness
• Execute audit engagements in alignment with approved audit plan, recommending practical process and control improvements based on audit results
• Solve complex departmental issues through coordination with multiple teams, business units, and departments to identify opportunities for continuous improvement
• Partner strategically with cross‑functional stakeholders to facilitate audit processes, articulate audit findings, and support effective remediation efforts
• Manage the development and maintenance of audit work papers in accordance with professional standards, ensuring completeness and accuracy
• Stay current on internal audit standards, accounting guidance, and regulatory requirements

• 6+ years of progressive audit experience (internal audit and/or public accounting)
• Knowledge of accounting principles, internal control frameworks, and audit methodology
• Professional certification such as a CPA, CIA, CISA is essential (or demonstrated intent to pursue certification)
• Experience performing and reviewing SOX testing and control evaluations – inclusive of General Information Technology Controls (GITCs)
• Strong capabilities in strategic planning, problem‑solving, and cross‑functional leadership within a team environment
• Ability to manage multiple priorities and meet deadlines
• High integrity and professionalism when handling sensitive information.