Remote Internal Audit Manager

Summary

Join Clearsulting as an Internal Audit Manager and lead internal audit or controls projects, oversee SOX compliance engagements, and partner with co-sourced teams to deliver audit services. As a financial auditor with 6+ years of experience, you will prepare and present audit findings, coach staff, and maintain client relationships.

Requirements

• 6+ years of relevant experience working as a financial auditor in an external audit or internal audit function for a public accounting firm or professional services firm
• Deep experience in applying technical internal control knowledge for at least one of the following: (a) financial statement audits; (b) internal or operational audits
• A strong working knowledge of business processes; such as but not limited to, financial statement close, accounts payable, fixed assets, etc
• Extensive project management skills related to financial audit projects, including developing project plans, budgets, and deliverables schedules while acting as the main point of contact for our clients and working independently
• Authorized to work in the United States without the need for employer sponsorship

Responsibilities

• Lead and manage internal audit or controls projects from planning through execution
• Oversee SOX compliance engagements, including documentation, testing, and reporting of internal controls over financial reporting
• Partner with co-sourced internal audit teams to coordinate and deliver audit services that meet the client’s internal and external audit requirements
• Prepare and present audit findings and recommendations to senior management
• Coach staff as they perform assessments to evaluate controls, security, SOD, and execute audit procedures and perform first level quality assurance review of financial testing

Benefits

• Medical, dental, and vision coverage
• Unlimited PTO
• Paid parental leave
• Retirement plans
• Flexible work environment
• Cell phone reimbursement
• Access to mental health apps
• Life insurance and disability coverage