Demo

Internal Audit Manager

Altum Consulting
Knoxville, TN Full Time
POSTED ON 2/20/2025
AVAILABLE BEFORE 3/19/2025

Internal Audit Manager - Knoxville, TN


An exciting opportunity has opened for a Internal Audit Manager to join a growing internal audit function at a company preparing to go through an investment event. This role will be instrumental in strengthening internal controls, improving risk oversight, and ensuring compliance with SOX regulations. You will collaborate with senior executives, external consultants, and co-source partners to refine audit strategies and enhance governance.


Key Responsibilities:

  • Conduct audits across financial, operational, and compliance areas to assess and improve internal controls.
  • Assist in developing and implementing processes that support SOX compliance and public company standards.
  • Work alongside external advisors to identify gaps and optimize risk mitigation efforts.
  • Supervise co-sourced audit engagements, ensuring alignment with the company's strategic objectives.
  • Support the adoption of risk management technology to improve audit processes and compliance tracking.
  • Provide senior leadership and audit committees with clear, actionable reports and insights.
  • Partner with teams across the business to improve governance and promote a culture of strong controls.


Who We're Looking For:

  • Extensive experience in internal auditing, financial controls, and SOX implementation.
  • Strong ability to engage stakeholders and communicate effectively at all levels of an organization.
  • Expertise in managing co-sourced audits and working with external partners to enhance audit quality.


Why Consider This Opportunity?

  • Join a forward-thinking company on an exciting transformation journey.
  • Competitive salary and comprehensive benefits, including top-tier healthcare, 401(k) matching, and paid time off.
  • Hybrid work model with flexibility to support work-life balance.
  • Long-term career potential in a team that is expanding to meet growing business needs.


This is a unique opportunity to influence and shape the internal audit function of a company at a pivotal moment in its growth.


Interested? Apply today to learn more!

Salary : $130,000 - $140,000

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