Internal Audit Manager

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.