Internal Audit Manager

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Requirements:

• Bachelor’s Degree in Accounting, Finance, or related field.
• Active CPA, CIA, or related designation.
• 7+ years of relevant experience in a professional audit/SOX capacity.
• Previous experience executing a company’s SOX program and designing internal controls.
• Extensive knowledge of the internal control framework (specifically COSO 2013).
• Excellent written and oral communication skills.
• Strong project management and organizational skills.
• Ability to maintain professional relationships at all organizational levels.

Responsibilities:

• Coordinate and execute audit projects, assessments, and investigations.
• Support the execution of the Company’s global SOX program including risk assessments, testing, and reporting.
• Coordinate with external auditors and ensure alignment on conclusions.
• Support process and control owners in developing internal controls.
• Identify gaps in internal controls and assist in remediation.
• Train employees on internal control requirements.
• Establish and maintain excellent relationships across the business.