Job Details
Position Summary:
The Internal Audit Manager leads the development and execution of the annual audit strategy, emphasizing financial, operational, and compliance audits, with a focus on SOX-404 internal control expertise. This role fosters effective relationships with management, ensures thorough risk assessment and testing, and drives continuous improvement initiatives. Our client is currently not supporting any type of sponsorships.
Key Responsibilities:
- Develop and execute the annual audit plan in collaboration with management and the Internal Audit team.
- Conduct enterprise risk assessments and evaluate key risk components, providing support and advisory services.
- Cultivate trust and collaboration with management, positioning Internal Audit as a valued advisor.
- Drive departmental initiatives and deliver high-quality audit services with objectivity and independence.
- Demonstrate strong project management skills and uphold professional standards of ethical conduct.
- Communicate regularly with stakeholders to monitor progress on management action plans.
- Support Internal Audit leadership in reporting to the Audit Committee and collaborate on ad hoc requests.
- Contribute to the enhancement of data analytics/visualization and Robotic Process Automation tools within the team.
Qualifications:
- 4+ years of experience in Big 4 public accounting or multinational companies, focusing on Risk/Internal Audit.
- Bachelor's degree in Accounting required; MBA preferred.
- CPA OR CIA required
- Expertise in Sarbanes-Oxley 404, internal controls, and financial/operational audits.