Manager, Internal Audit

📋 Description

• Create and implement internal control assessments per SOX with planning, testing and remediation.
• Guide business units in developing and documenting internal controls and process improvements.
• Document processes with flowcharts and narratives.
• Evaluate and test internal controls over financial reporting per SOX 404.
• Prepare and review test of control documentation per auditing standards.
• Partner with other internal audit teams for risk assessment, walk-throughs, testing, and remediation.

🎯 Requirements

• 5+ years internal audit experience; Big 4 preferred.
• Knowledge of IFRS, GAAP, CPAB/PCAOB/SEC rules.
• Bachelor or Masters degree in accounting or finance.
• CPA, CIA, or CFE, or pursuing one.
• Strong interpersonal and communication skills with senior management.
• Excellent presentation and public speaking skills.

🎁 Benefits

• Medical, dental, and vision insurance; HSA/FSA; EAP; wellness programs; gym discounts.
• 401(k) with company match; life and disability insurance; additional coverages.
• PTO including vacation, sick leave, holidays; parental leave; bereavement leave.
• Employee discounts; recognition programs; pet insurance.