Internal Audit Manager

This is a fully remote position, open to applicants in United States.

📋 Description

• Lead and manage comprehensive operational and financial audits, as well as advisory initiatives.

• Conduct risk assessments, plan audits, execute fieldwork, perform testing, prepare workpapers, develop issues, and generate reports.

• Evaluate workpapers and audit deliverables to ensure adherence to methodology, quality of issues, and readiness for QAIP.

• Direct, review, and mentor onshore personnel, offshore co-sourced teams, and onshore co-source partners.

• Engage in the annual risk assessment process and contribute to the development of the audit plan.

• Act as a senior Internal Audit contact for business, operational, and risk leaders.

• Establish trusted-advisor relationships and foster consultative assurance and advisory value.

• Utilize data analytics, AI, and agile methodologies to enhance audit efficiency, coverage, cycle time, and insight quality.

• Ensure compliance with IIA Global Internal Audit Standards and departmental quality standards.

• Stay updated on emerging risks, regulatory changes, and best practices in auditing.

• Contribute to the advancement of the department's methodology and QAIP preparedness.

• Opportunity to build and lead a team as the function expands.

⛳️ Requirements

• Demonstrated ability to independently conduct end-to-end audits, including planning, testing, workpaper documentation, issue development, and reporting across operational and financial sectors.

• Minimum of 5 years of experience managing multiple simultaneous engagements and reviewing the work of others, with a focus on directing and mentoring offshore and/or co-sourced audit teams.

• In-depth knowledge of internal audit methodologies, risk assessment, and internal control frameworks (e.g., COSO), in line with IIA Global Internal Audit Standards.

• Strong communication and stakeholder management capabilities, with the proficiency to articulate clear findings and present them to senior leadership.

• Ability to work hands-on in a lean, dynamic environment, leveraging data and/or AI to improve audit quality.

🏝️ Benefits

• Employer-sponsored health, dental, and vision coverage with minimal or no premiums.

• Generous paid time off policy.

• Monthly stipend of $100 for mobile or internet expenses.

• Stock options available to all employees.

• Bonus eligibility for all positions except for Director level and above.

• Commission eligibility for Sales positions.

• Parental leave program available.

• 401K plan offered.