Internal Audit Manager
$145kKNM Resources
Salary: to $145k base plus bonus for a total comp up to $166k 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
Responsibilities
Responsibilities
- Identification and documentation of financial, operational, and compliance risks and opportunities.
- Develop audit programs and testing procedures.
- Evaluate internal controls.
- Execute Internal Audit projects according to the annual Audit plan.
- Ensure audit work papers support audit findings, conclusions and remediation.
- Facilitate the company's risk assessment and help develop the annual Audit plan.
- Assist with managing co-sourced arrangements.
- Lead management communications on audit results and proposed recommendations.
- Ensure remediation is handled on a timely basis.
- Share audit results and recommendations with management and collaborate with cross-functional teams.
- Remain current with accounting standards, guidelines and best practices.
- Manage audit staff members
- Serve as liaison with external auditors.
- Promote a culture of continuous improvement and risk awareness across departments.
- Bachelor's degree in Accounting, Finance or Business.
- 5 - 8 years of internal audit experience.
- Public accounting (Big 4 or regional) and/or public company experience.
- Professional certification or actively pursuing preferred (e.g., CPA, CIA, CFE, CISA).
- Understanding of internal control frameworks, GAAP, business processes, and internal control requirements.
- Experience with SOX compliance and risk-based auditing.
- Excellent analytical, problem-solving, and project management skills.
- Strong communication skills.
- Experience with data analytics tools a plus.
Vacancy posted 4 days ago
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