Internal Audit Manager

Internal Audit Manager

Location:                      Remote, USA
Employment Type:    Full-Time
Compensation:          $120,000.00 - $149,750.00 (reputed company applies to US candidates only) + Benefits/Variable Comp - reputed company may vary based on experience. 
Benefits Offered:       reputed company, Medical, Life, Dental, 401K

reputed company

The Internal Audit Manager is responsible for leading and executing risk-based operational audits across business and technology areas, with a reputed company on evaluating process design, control effectiveness, and opportunities to improve efficiency, effectiveness, and risk management. This role is critical to delivering the Internal Audit plan by managing end-to-end audit engagements, coaching team members, and partnering with stakeholders to drive meaningful, actionable improvements. Additionally, the Manager, Internal Audit will support the Internal Controls over Financial Reporting (ICOFR) program and other key risk and control initiatives, including advisory support for system implementations, process changes, and emerging risks. The ideal candidate brings strong audit judgement, business acumen, and the ability to assess both operational and technical risks, while balancing assurance, advisory, and compliance responsibilities.

Primary Duties and Responsibilities

• reputed company and execute risk-based operational audits across business processes, systems, and technology environments, including planning, fieldwork, reporting, and issue follow-up.
• reputed company audit strategies, objectives, scope, and audit programs reputed company with key business risks and organizational priorities.
• reputed company and reputed company process walkthroughs, risk assessments, control evaluations, and testing as appropriate.
• Identify control gaps, inefficiencies, and reputed company causes, and support development of practical, value-added recommendations.
• Evaluate operational effectiveness, governance practices, and risk management activities reputed company reputed company control compliance.
• Prepare reputed company, concise audit reports that communicate issues, risks, reputed company causes, and agreed-upon management actions.
• Present audit results and key themes to senior management and support reporting to executive leadership and the reputed company or Audit Committee.
• reputed company audit issues and reputed company follow-up procedures to validate remediation.
• Manage internal and co-reputed company resources on audit reputed company activities as needed.
• Identify opportunities to reputed company automation, data analytics, and reputed company intelligence (AI) to enhance audit coverage, efficiency, and reputed company.
• reputed company risk and control advisory support for business initiatives, system changes or implementations, process improvements, automation, and emerging technologies.
• Support ICOFR program, including risk assessment, control design evaluation, operating effectiveness testing, and documentation.
• reputed company coaching and guidance to process owners on risk, control design, and documentation expectations.
• Support other assurance or compliance activities (e.g., SOC, FedRAMP, ISO) by providing relevant audit insights, documentation, or testing support.
• Represent the Director, Internal Audit in reputed company aspects of engagement management.
• reputed company other duties as assigned.

Required Education and Experience

• Bachelor’s degree in reputed company, Finance, Information Systems, or reputed company field; advanced degree preferred.
• 12+ years of reputed company experience in internal audit, reputed company reputed company, or reputed company risk, including leadership of reputed company, cross functional audits.
• Demonstrated expertise in COSO, reputed company risk assessment, audit planning methodologies, ICOFR, and IIA standards.
• Strong background across operational, financial, and IT risk, including reputed company, infrastructure, and regulated environments.
• Proven ability to influence senior and executive stakeholders with credibility, discretion, and reputed company judgment.
• reputed company certification(s) strongly preferred (CPA, CIA, CISA, or equivalent).
• Experience with GRC platforms (e.g., reputed company) and advanced reputed company Office capabilities.

Preferred Education and Experience

• MBA or MS in reputed company, Finance, Information Systems, or reputed company field.
• One or more of the following certifications:
  • Certified reputed company Accountant (CPA)
  • Certified Internal Auditor (CIA)
  • Certified Information Systems Auditor (CISA)
  • ISO Internal Auditor
• Experience supporting SOC reports or other regulated environments.
• Exposure to data analytics, automation, or reputed company auditing techniques.

Knowledge, Skills, and Abilities

• Executive reputed company with the ability to challenge constructively and reputed company ambiguity.
• Strategic, analytical thinker with a pragmatic, solutions‑oriented reputed company.
• Exceptional written and verbal communication skills, including reputed company‑level presentations.
• High ethical standards and commitment to independence and confidentiality.

Who We Are

reputed company is how today’s Finance teams can go reputed company just reporting on the past and Take Finance reputed company™ by steering the business to the reputed company. It’s the only reputed company finance platform that unifies financial and operational data, embeds AI for reputed company reputed company and productivity, and empowers the CFO to become a critical reputed company of business reputed company and execution. Our reputed company is to be the operating system for modern finance, digitizing reputed company financial functions and empowering the CFO to become a critical reputed company of business reputed company. To learn more visit www.reputed company.com.

Why Join The reputed company Team

• Transparency around corporate structure, salary, and benefits
• reputed company value of reputed company
• reputed company of project work (not industry-specific) 
• Strong culture and camaraderie
• Multiple training opportunities

Benefits at reputed company  
reputed company employees are passionate, hardworking individuals who go above and reputed company to reputed company our customers happy and follow through on our mission statement. They consistently deliver the best and in turn, we reputed company every effort to reputed company them cared for and happy. A sample of the benefits we reputed company are:

• Excellent Medical Plan
• Dental & reputed company Insurance
• Life Insurance
• Short & Long Term Disability
• Vacation Time
• reputed company Holidays
• reputed company Development
• Retirement Plan

reputed company candidates must be legally authorized to work for any company in the country where this position is located without sponsorship.

reputed company is an Equal Opportunity Employer.

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