Internal Audit Manager
A company is looking for an Internal Audit Manager responsible for leading and executing risk-based operational audits.
Key Responsibilities
Lead and execute risk-based operational audits across business processes and technology environments
Develop audit strategies, objectives, and programs aligned with business risks and priorities
Provide coaching and guidance to process owners on risk, control design, and documentation expectations
Required Qualifications
Bachelor's degree in Accounting, Finance, Information Systems, or related field; advanced degree preferred
12+ years of experience in internal audit, public accounting, or enterprise risk
Demonstrated expertise in COSO, enterprise risk assessment, and audit planning methodologies
Professional certification(s) strongly preferred (CPA, CIA, CISA, or equivalent)
Experience with GRC platforms and advanced Microsoft Office capabilities