Senior Manager, Internal Audit – Business Process

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

📋 Description

• Oversee organization-wide risk assessments and implement a risk-based annual audit strategy.

• Direct reviews of SOX control design and operational effectiveness, identify shortcomings, and manage remediation strategies.

• Assess emerging geopolitical, technological, and regulatory threats.

• Develop and implement an ERM assessment framework covering strategic, operational, international, IT, and legal/compliance risks.

• Manage audits related to Quote-to-Cash, Procure-to-Pay, and Hire-to-Retire processes.

• Review manufacturing controls, including inventory valuation, shop floor efficiency, BOM accuracy, and supply chain robustness.

• Conduct root cause analysis and provide actionable operational recommendations.

• Guide post-acquisition integration into the corporate Internal Control Framework.

• Assist in pre-acquisition due diligence and Day-1 readiness activities.

• Supervise purchase accounting controls in accordance with ASC 805, fair value assessments, and financial system consolidation.

• Collaborate with senior management regarding sensitive audit issues.

• Deliver concise audit insights to the Audit Committee and Board of Directors.

• Manage Section 404 compliance and coordinate efforts with external auditors.

• Assess controls for government contracting compliance in line with FAR, DFARS, and CAS requirements.

• Utilize AI and data analytics for ongoing monitoring and automated control evaluations.

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline.

• 8–10+ years of advanced experience in internal audit or public accounting.

• Big 4 experience is preferred.

• Demonstrated experience in managing internal control transitions during business mergers or legal entity restructurings.

• CPA, CIA, or CISA certification is preferred.

• In-depth knowledge of GAAP, COSO Internal Control Framework, PCAOB, and IIA Standards.

• Strong expertise in manufacturing or sectors involved in government contracting.

• Proficiency in ERP systems, including NetSuite or Oracle.

• Must be a U.S. citizen or national, U.S. permanent resident, or lawfully admitted into the U.S. as a refugee or granted asylum, in accordance with export control laws and regulations.

🏝️ Benefits

• Comprehensive medical, dental, and vision coverage.

• 401(k) matching.

• Unlimited paid time off (PTO).

• Paid holidays.

• Parental/adoption leave.

• Legal insurance.

• Home technology stipend.

• Bonus and equity as part of the total compensation package.

• Up to 25% travel required.