Internal Audit Manager

Job Description

Overview

KNM is partnering with a high-growth, publicly traded company to hire an Internal Audit Manager leader who will bring 5-10 years of public accounting and/or industry experience. CPA required. For more opportunities from KNM Resources, please visit -openings.

Responsibilities

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• Identification and documentation of financial, operational, and compliance risks and opportunities.
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• Develop audit programs and testing procedures.
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• Evaluate internal controls.
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• Execute Internal Audit projects according to the annual Audit plan.
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• Ensure audit work papers support audit findings, conclusions and remediation.
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• Facilitate the company's risk assessment and help develop the annual Audit plan.
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• Assist with managing co-sourced arrangements.
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• Lead management communications on audit results and proposed recommendations.
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• Ensure remediation is handled on a timely basis.
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• Share audit results and recommendations with management and collaborate with cross-functional teams.
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• Remain current with accounting standards, guidelines and best practices.
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• Manage audit staff members
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• Serve as liaison with external auditors.
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• Promote a culture of continuous improvement and risk awareness across departments.
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Qualifications

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• Bachelor’s degree in Accounting, Finance or Business.
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• 5 - 8 years of internal audit experience.
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• Public accounting (Big 4 or regional) and/or public company experience.
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• Professional certification or actively pursuing preferred (e.g., CPA, CIA, CFE, CISA).
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• Understanding of internal control frameworks, GAAP, business processes, and internal control requirements.
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• Experience with SOX compliance and risk-based auditing.
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• Excellent analytical, problem-solving, and project management skills.
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• Strong communication skills.
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• Experience with data analytics tools a plus.
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