Internal Audit Manager

$145k

KNM 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

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.

Qualifications

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.

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Vacancy posted 17 hours ago

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