Manager, Internal Audit

📋 Description

• Advise on ICFR and SOX; set scope, coordinate auditors, track remediations.
• Improve SOX processes; support governance, change mgmt, and knowledge transfer.
• Develop and document internal controls; create policies and procedures.
• Document processes via flowcharts and narratives.
• Test ICFR controls per SOX 404 and plan remediation.
• Collaborate with audit teams across Finance, IT, and Ops.

🎯 Requirements

• 5+ years internal audit experience; Big 4 preferred.
• Knowledge of IFRS, GAAP, CPAB/PCAOB/SEC rules.
• Bachelor’s or master's in accounting or finance.
• CPA, CIA, or CFE certification, or pursuing.
• Strong interpersonal and communication skills with senior stakeholders.
• Excellent presentation and written communication for meetings.

🎁 Benefits

• Health, dental, and vision insurance.
• 401(k) with company match and life/disability insurance.
• Paid time off, vacation, sick leave, and holidays.
• Wellness programs, HSA/FSA, and gym discounts.
• Employee discounts and recognition programs.
• Pet insurance available.