Hybrid Internal Audit Manager

Position: Hybrid Internal Audit Manager at BlackBerry
Elevate your career as a Hybrid Internal Audit and SOX Compliance Manager with Black Berry. Focus on financial integrity, operational audits, and SOX program support while earning CPA practical experience.

Reporting to the Director of Internal Audit and SOX Compliance, this pivotal role within the Finance organization demands 4+ years of accounting expertise. You'll assess risks, evaluate controls, and lead audits to enhance operational resilience. The position encourages strong collaboration with control owners, external audits, and internal stakeholders to ensure compliance and effectiveness.

Key Responsibilities:

• Assess business processes and relevant risks from a SOX perspective.

• Evaluate design and operating effectiveness of controls.

• Manage deficiency remediation and prepare status reports.

• Assist in planning and executing risk-based audits.

• Document audit work papers and provide actionable recommendations.

Requirements:

• 4+ years in public accounting or related field.

• Bachelor’s or Master’s in Accounting or Finance.

• Knowledge of US GAAP, COSO, and SOX standards.

• Strong written and verbal communication skills.

• Self-motivated, detail-oriented, and proactive.

Drive compliance and audit excellence at Black Berry, ensuring operational effectiveness and risk management.
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