Internal Audit ManagerVirtualVocations • Moreno Valley, California, United States
Internal Audit Manager
VirtualVocations • Moreno Valley, California, United States
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A company is looking for an Internal Audit Manager to oversee SOX audit projects and manage audit deliverables.
Key Responsibilities
Plan, prioritize, and manage SOX audit projects in line with milestones
Review SOX testing workpapers and evaluate internal control deficiencies
Collaborate with external auditors and support the planning of the FY26 SOX Program
Required Qualifications
A degree in finance or accounting
Minimum of 6 years relevant working experience
In-depth understanding of US GAAP, Sarbanes-Oxley, and COSO framework
Expertise in technical accounting and financial statement audit concepts
CPA preferred
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Internal Audit Manager • Moreno Valley, California, United States
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