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Internal Audit Manager
Posted On: 2 days ago
Experience: 10+ years
Availability: Remote
Openings: 1
Category: Manager Internal Audit
Tenure: Contract - Corp-to-Corp
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Description

Lead global internal audit engagements and manage the complete end-to-end audit lifecycle.

This role is remote.

Responsibilities

  • Lead audit planning, define risk-based scopes, and execute work programs to produce high-quality reports.
  • Perform quality reviews on workpapers to ensure consistent implementation of audit procedures and documentation.
  • Drive the global SOX compliance testing program, focusing on the strategic deployment of automated control testing.
  • Supervise, coach, and mentor staff while assigning work to support their professional development.
  • Participate in annual risk assessments and assist in developing the annual audit plan.

Required Skills

  • 7-10+ years of experience in public accounting, consulting, or internal audit within a public company.
  • Active CPA or CIA designation.
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Experience managing the full audit lifecycle and producing formal audit reports.
  • Proven ability to lead SOX compliance testing and coordinate control testing.
  • Strong analytical skills with the ability to use data analytic tools and techniques.
  • Excellent verbal and written communication skills for presenting to collaborators and Audit Committees.

Preferred Skills

  • Master’s degree in a relevant field.

Key Skills
Education

Bachelor’s Degree

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