Internal Audit Manager

Job Description

Job Description

LHH Recruitment Solutions is partnering with an established and growing organization to fill an Internal Audit Manager to lead risk-based audit activities and strengthen internal controls across the business. This role will partner with operational and financial leaders to evaluate processes, identify risks, improve efficiencies, and ensure compliance with company policies and regulatory requirements.

The ideal candidate is a strategic thinker with strong leadership skills, a solid understanding of internal controls, and experience managing audits in a complex business environment.

Key Responsibilities

• Lead and execute risk-based operational, financial, and compliance audits
• Develop audit plans, scope audits, and manage audit projects from planning through reporting
• Evaluate internal controls and provide recommendations to improve effectiveness and efficiency
• Identify business risks and monitor remediation efforts for audit findings
• Partner with leadership teams to improve processes and strengthen control environments
• Oversee compliance activities and internal control testing, as applicable
• Prepare audit reports and communicate findings to senior management
• Support external auditors and coordinate audit-related requests
• Analyze data and trends to identify operational and financial risks
• Assist with enterprise risk management initiatives and special projects
• Mentor and develop audit staff while promoting best practices across the organization

Qualifications

Required

• Bachelor's degree in Accounting, Finance, or related field
• 5+ years of internal audit, public accounting, risk management, or related experience
• Strong understanding of internal controls, risk assessment, and audit methodologies
• Experience leading audits and managing multiple projects simultaneously
• Advanced Excel and analytical skills
• Strong communication and relationship-building abilities

Preferred

• CPA, CIA, CISA, or similar professional certification
• Public accounting experience
• Experience with compliance and internal control frameworks
• Experience working in a multi-entity or publicly traded environment
• Familiarity with data analytics and audit management software

What You'll Bring

• Strong analytical and problem-solving skills
• Ability to influence and collaborate across all levels of the organization
• Excellent project management and organizational abilities
• Attention to detail with a continuous improvement mindset
• Confidence presenting findings and recommendations to leadership

Benefits

• Medical, Dental & Vision Insurance
• 401(k) with Company Match
• Life & Disability Insurance
• Paid Time Off & Holidays
• Bonus Opportunity
• Professional Development & Career Growth

If interested in the above position, please apply today!

Pay Details: $130,000.00 to $140,000.00 per year

Search managed by: Jennifer Lansford

Equal Opportunity Employer/Veterans/Disabled

Military connected talent encouraged to apply

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