Internal Audit Manager

Job DetailExperience Level ManagerDegree Type Bachelor of Science (BS)Employment Full TimeWorking Type HybridJob Reference 0000018339Salary Type AnnuallyIndustry Apparel & Fashion;Consumer Products;Distribution;ManufacturingSelling Points Lead impactful audit initiatives ensuring compliance and operational excellence. Drive automation and analytics to streamline audit processes. Enhance organizational integrity through innovative risk management strategies.Job DescriptionInternal Audit Manager OverviewLead the internal audit function, ensuring compliance and operational excellence across financial and IT domains.Develop and implement robust control systems to optimize efficiency and mitigate risks effectively.Collaborate with cross-functional teams to enhance audit outcomes and drive organizational integrity.Identify opportunities for automation and analytics to streamline audit processes and reporting.Prepare comprehensive risk assessments and control matrices to support strategic decision-making.Provide mentorship and training to staff, fostering a culture of compliance and continuous improvement.Ensure adherence to industry standards, including COSO Integrated Control Framework and SOX compliance.Contribute to strategic planning and reporting for audit committees and senior management.Internal Audit Manager Key Responsibilities & DutiesPlan and execute comprehensive audits, including SOX compliance, operational, and IT audits.Evaluate and document financial and operational procedures to ensure effectiveness and compliance.Develop detailed audit documentation, including narratives, matrices, and test plans.Conduct risk assessments and recommend actionable improvements to mitigate identified risks.Collaborate with external auditors to facilitate seamless annual audit processes.Support governance and compliance initiatives, ensuring adherence to policies and regulations.Lead investigative projects to address compliance and operational challenges effectively.Provide strategic insights to enhance organizational efficiency and financial integrity.Internal Audit Manager Job RequirementsBachelor’s degree in Accounting, Finance, or a related field is required.Minimum of 5 years of experience in internal audit or related roles; 10 years preferred.Proficiency in Microsoft Office and analytical tools; experience with audit software is advantageous.Certifications such as CIA, CISA, or CPA are highly desirable.Strong analytical, problem-solving, and critical thinking skills are essential.Excellent communication skills, both written and verbal, to engage stakeholders effectively.Ability to manage multiple priorities and work collaboratively in a hybrid environment.Knowledge of COSO Integrated Control Framework and SOX compliance requirements.