Manager, Internal Audit – ICFR

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

📋 Description

• Oversee and/or lead the successful execution of ICFR, SOX, and MAR compliance initiatives, encompassing planning, risk identification, testing strategies, execution supervision, documentation assessment, issue resolution, and reporting.

• Offer technical expertise on comprehensive process walkthroughs and Visio flowcharts, key risks, risk statements, control design, testing methods, and deficiency evaluations.

• Collaborate with management, IT, control owners, and external auditors to fulfill ICFR obligations and address any arising issues.

• Review ICFR workpapers and control documentation to ensure adherence to audit-quality standards, consistency, and technical precision.

• Assist in the development, enhancement, and implementation of the ICFR program.

• Track management action plans and remediation efforts in response to ICFR observations and deficiencies.

• Consult with process owners and management on internal control design, documentation criteria, and remediation necessities.

• Generate regular management reports detailing audit status, control effectiveness, and risk exposure.

• Identify and promote AI and automation initiatives to enhance ICFR testing and compliance support.

• Foster effective internal controls and enhance departmental policies, procedures, tools, and auditing methods through innovation and continuous improvement.

• Lead or participate in internal audits and projects assessing risk management, internal control, and governance processes.

⛳️ Requirements

• A minimum of a bachelor’s degree in a business-related field; preferred areas include Accounting, Finance, Computer Science, Business Administration, or a similar discipline.

• At least 5 to 10 years of experience in SOX, ICFR, internal controls, internal auditing, external auditing, or related compliance and financial reporting positions.

• Familiarity with internal control principles and best practices, including COSO, COBIT, SOX, and IIA professional standards.

• Financial accounting knowledge, with exposure to GAAP and SEC reporting requirements.

• Strong understanding of financial reporting risks, internal controls, and compliance processes.

• Capability to assess control design and operational effectiveness, along with supporting remediation planning.

• Excellent written and verbal communication skills.

• Ability to establish and maintain collaborative relationships with both internal and external stakeholders.

• Competence to work independently or as a manager and team member.

• Proficiency in data analysis and adaptability to AI, automation, and related technologies.

• Detail-oriented and organized, with the capability to maintain sufficient audit documentation.

• High ethical standards.

• Professional certification such as CPA, CIA, CISA, CFE, or similar is preferred.

• Experience in leading and coordinating testing, issue resolution, and stakeholder communication within a SOX or ICFR environment is preferred.

• Familiarity with Workiva and/or Alteryx is preferred.

🏝️ Benefits

• Competitive compensation.

• Flexibility to work remotely from anywhere in the United States for most positions.

• Paid time off, including vacation days, sick leave, 9 paid Company holidays, and volunteer hours.

• Incentive bonus programs, which may include holiday bonuses, referral bonuses, and performance-based bonuses.

• Comprehensive medical, dental, vision, life, and pet insurance.

• 401(k) retirement savings plan with company matching contributions.

• An engaging work environment.

• Opportunities for promotion.

• Education assistance.

• Professional and personal development opportunities.

• Company recognition program.

• Health and wellbeing resources, including complimentary mental wellbeing therapy/coaching sessions, child and eldercare resources, and more.

• Equal opportunity employer.