Manager of Internal Audit

We are seeking a hands-on Manager of Internal with strong experience in internal controls, and risk-based auditing. This role blends assurance and risk advisory, ideal for someone with a public accounting background who can think beyond checklists and partner closely with management.



Responsibilities

• Lead and execute SOX 404 testing, walkthroughs, and documentation.
  
• Assess control design and operating effectiveness, drive remediation with process owners.
  
• Oversee a team and work from third party firms
  
• Conduct operational, financial, and compliance audits with a risk-based, solutions-oriented approach.
  
• Work directly with management to create practical, low-disruption solutions to control gaps.
  
• Navigate and improve processes in a less-automated environment, requiring creativity and hands-on involvement.
  
• Oversee or coordinate work performed by external firms  
  
• Prepare reports...