Internal Audit Senior ManagerVirtualVocations • Austin, Texas, United States
Internal Audit Senior Manager
VirtualVocations • Austin, Texas, United States
[job_card.variable_days_ago]
[job_preview.job_type]
- [job_card.full_time]
[job_card.job_description]
A company is looking for an Internal Audit Sr. Manager to lead and manage financial and operational audit work.
Key Responsibilities
Develop and execute the annual audit plan in collaboration with the Head of Internal Audit
Lead and execute the full audit lifecycle for complex operational and financial reviews
Provide expert guidance for SOX control deficiency remediation and support the enhancement of the Enterprise Risk Management program
Required Qualifications
Bachelor's degree in Accounting, Finance, Business Administration, or a related field
Minimum of 8+ years of experience in internal audit, public accounting, or enterprise risk management
Professional certification such as CPA or CIA is required
Deep understanding of SOX compliance, U.S. GAAP, and control frameworks
Strong working knowledge of key IT financial and operational systems
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