Internal Audit Manager

Thomas, Edwards Group

Internal Audit Manager 10737

Role Overview
This role supports the execution of internal audit activities by evaluating processes, controls, and financial reporting practices across the organization. The position helps ensure controls are functioning as intended, business activities align with internal guidelines, and financial information is dependable and protected.

Key Responsibilities

Lead and coordinate testing related to SOX 404 compliance, focusing on the design and effectiveness of internal controls over financial reporting
Review and interpret transactional and operational data to assess the strength of financial and business controls
Contribute to risk assessments and help define appropriate audit procedures
Develop and maintain thorough audit documentation to support findings and conclusions
Assist in drafting audit reports and presenting results, including observations and practical recommendations
Monitor and evaluate management's response to audit findings and track remediation progress
Escalate and communicate notable risks or issues identified during audit work
Partner with external auditors by providing documentation, testing support, and coordination as needed
Participate in evaluating the overall control environment and identifying areas for improvement
Identify opportunities to enhance efficiency, reduce costs, and streamline processes across functions such as finance, operations, and compliance
Stay current on evolving audit standards, regulatory updates, and industry practices

Qualifications and Experience

Bachelor's degree required, with approximately 4+ years of experience in audit or a related field
Background in public accounting is preferred, particularly with SOX-related work
CPA required or actively working toward certification
Proficiency in Excel and presentation tools, with the ability to analyze and communicate data effectively
Strong written and verbal communication skills
Highly organized with the ability to manage multiple priorities and meet deadlines
Self-directed and adaptable, with a problem-solving mindset
Comfortable working cross-functionally and engaging with stakeholders at various levels
Ability to manage several assignments at once while maintaining accuracy and attention to detail
Limited travel may be required

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Vacancy posted 3 days ago

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