Manager, Internal Audit

📋 Description

• Advise management on ICFR and SOX scope, coordinating with internal and external auditors.
• Improve SOX processes for governance, knowledge transfer, and change management.
• Create and implement internal control assessments for SOX, including remediation plans.
• Guide business units to develop controls, policies, and process improvements.
• Document processes with flowcharts and narratives.
• Test and evaluate ICFR/SOX controls; support SOX 404 activities.

🎯 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; or pursuing one.
• Strong interpersonal and communication skills with senior management.
• Excellent presentation and written skills; able to lead meetings.

🎁 Benefits

• Career Growth Opportunities.
• Generous PTO and Parental Leave.
• 401(K) Retirement Plan.
• Life/ Disability Insurance.
• Community Involvement.
• Referral Bonuses and Product Discounts.