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Internal Audit Manager

$140k - $150k

Robert Half

The salary range for this position is $140,000 - $150,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to View email address on click.appcast.io the Role:As a key leader in our third line of defense, the Internal Audit Manager will drive a risk-based audit strategy that evolves with changes in the organization's strategic priorities and growth. You will oversee a portfolio of high impact audit areas covering regulatory, operational, financial, and emerging technology risks. Beyond general oversight, you will champion agile audit methodologies and continuous monitoring to provide real-time insights to the Audit Committee. Reporting to the Head of Internal Audit, you will serve as a strategic change agent to drive continuous improvement within and outside the department.Responsibilities:Leading end to end audit engagements, including complex integrated audits, and oversight of specialized third party co-source partiesConducting an annual risk assessment process to capture critical risk areas and prioritize audit engagements that drive organizational valueApplying an agile audit approach to ensure the audit plan remains responsive to changes in risks while maintaining a high standard of precision and qualityOverseeing the testing of Internal Controls over Financial Reporting (ICFR) and ensuring alignment with evolving requirements and regulatory standardsServing as an advisor to business leaders on risk management and internal controls to strengthen the organization’s control environmentAssisting with recruiting, mentoring, and developing a high-performing internal audit team, fostering a culture of technical proficiency and professional skepticismCommunicating audit results to senior leadership and monitoring the lifecycle of management’s action plans, ensuring timely and validated remediation of deficiencies Staying abreast of emerging risk trends and leading audit practices for application within the department’s audit strategy

Vacancy posted 3 days ago
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