Internal Audit Senior Manager

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