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Internal Audit Manager in United States

Summary

The Internal Audit Manager is responsible for developing and executing a comprehensive audit strategy, leading advisory projects, engaging with management, supervising internal audit staff, managing collaborations with third-party auditors, and ensuring adherence to internal standards. The role requires a Bachelor's degree in Accounting, Finance, Economics, Computer Science, or a related field, at least 8 years of relevant experience, professional certifications (CPA, CIA, CISA) preferred but not essential, strong analytical skills, excellent communication skills, understanding of internal audit standards, general accounting practices, and IT control frameworks, experience with data analytics, and proficiency in Microsoft Office tools. The position offers a flexible hybrid working model, approximately 25% travel to various company locations, and benefits such as professional development opportunities, family and parental leave, and a wellness program.

Requirements

• Bachelor’s degree in Accounting, Finance, Economics, Computer Science, or a related field
• At least 8 years of relevant experience
• Strong analytical skills and the ability to manage large volumes of data effectively
• Excellent communication skills, capable of engaging with various stakeholders
• A deep understanding of internal audit standards, general accounting practices, and IT control frameworks
• Experience with data analytics and proficiency in Microsoft Office tools

Responsibilities

• Develop and execute a comprehensive audit strategy tailored to our business risks
• Lead advisory projects and perform independent audits to proactively identify and mitigate potential risks
• Engage with management to foster strong relationships and ensure alignment on business initiatives and audit outcomes
• Supervise and develop internal audit staff, ensuring high-quality deliverables and adherence to internal standards
• Manage collaborations with third-party auditors and oversee audit findings to enhance our control environment

Preferred Qualifications

Professional certifications (CPA, CIA, CISA)

Benefits

• Flexible hybrid working model
• Approximately 25% travel to various company locations
• Professional development opportunities
• Family and parental leave
• Wellness program