Internal Audit Manager

Key Responsibilities

• Assist in the development and execution of the annual audit plan, ensuring alignment with business objectives and regulatory requirements.
• Lead and contribute to various internal audit projects, including Sarbanes-Oxley (SOX) compliance, operational audits, financial audits, and specialized compliance reviews.
• Evaluate and test SOX controls, including assessment of control design, testing of key controls, and recommendations for control improvements.
• Perform financial audits, including review and testing of key Balance Sheet accounts, financial reporting, and other special projects.
• Conduct operational audits, identifying opportunities for process improvement, standardization, and best practices.
• Support compliance reviews related to anti-corruption practices in accordance with corporate policies and relevant regulations.
• Develop and present high-quality audit reports with actionable recommendations to management.
• Evaluate the effectiveness of management action plans in response to audit findings.
• Mentor, coach, and develop extended team members, ensuring high-quality and professional audit execution.
• Build strong partnerships across the organization, acting as a trusted advisor to business teams.

Qualifications & Experience

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree is a plus).
• Professional certification required (CPA, CIA, CFE, or equivalent).
• Minimum of 7 years of audit experience in a Big 4 accounting firm and/or a large enterprise.
• Strong understanding of Sarbanes-Oxley compliance, operational, and financial audits.
• Proficiency in Microsoft Office (Excel, Word, PowerPoint); experience with audit software is a plus.
• Ability to manage multiple projects, demonstrate strong analytical skills, and work effectively with cross-functional teams.
• Prior team and project management experience; experience managing direct reports is beneficial.

Why Explore this Role?

This is a high-visibility role offering opportunities for career growth within the audit and finance functions. If you are a self-starter with a passion for audit, compliance, and business process improvement, we encourage you to apply.