Internal Audit Manager

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

📋 Description

• Oversee corporate risk assessment analyses and collaborate with management and governance stakeholders to strategize audits.

• Improve the company's control framework and establish or revise internal controls.

• Assist in risk assessments for various business and product areas, assess gaps, and suggest remediation actions.

• Define the scope of audits and design control testing procedures to evaluate the adequacy of control design and operational effectiveness.

• Collaborate with finance, legal, and cross-functional stakeholders to fulfill audit remediation activities.

• Offer guidance on best practices for controls and processes, policies, and the implementation of new systems or applications.

• Engage in cross-functional meetings to identify and address regulatory and risk issues related to products and services.

• Conduct internal training sessions to raise awareness of internal controls.

• Manage internal audit work conducted by external firms.

• Propose the future vision for the internal audit function, including resources, methodologies, and technology enhancements.

• Work with the external audit team to gather documentation necessary for annual internal controls audits.

• Report to the Director of Accounting, with a prospective future reporting line to the CFO and Audit Committee Chair.

⛳️ Requirements

• Bachelor's degree in Accounting or Finance.

• CPA and/or CIA certification.

• A minimum of 8 years of experience in an audit and/or advisory practice within a public accounting firm or in a senior internal audit position.

• In-depth knowledge of US GAAP, COSO, Sarbanes-Oxley (SOX), risk and control standards, and best practices in business processes.

• Strong understanding of technical accounting and SOX methodologies, including control design, risk assessment, and testing strategies.

• Exceptional verbal and written communication skills, including the ability to deliver executive-level presentations and articulate complex issues clearly.

• Advanced analytical and technical skills, coupled with strong communication capabilities.

• Demonstrated ability to navigate ambiguity effectively.

• Capacity to discuss audit findings and develop impactful solutions in collaboration with business partners.

• Standard office working conditions, including prolonged periods of sitting, standing, and computer usage.

🏝️ Benefits

• Comprehensive healthcare suite that includes medical, dental, vision, life, and disability plans.

• Domestic partners who have cohabited for at least one year are eligible to enroll in healthcare plans.

• Health Savings and Flexible Spending Accounts for Healthcare and Dependent Care.

• Rich retirement benefits, featuring an immediately vested employer safe harbor match.

• Generous paid parental leave and a phased return to work option.

• Flexible vacation policy.

• Paid company holidays.

• Total Wellness Program offering a variety of resources for overall wellbeing.