A company is looking for an Internal Audit Manager to assist in planning and performing internal audits and special projects.
Key ResponsibilitiesConduct SOX audits, including annual scoping and testing of internal controls over financial reportingAssist in operational audits by preparing, executing, and reporting on audit findingsCoordinate special audits and investigations as directed by senior managementRequired Qualifications5+ years of progressive internal audit experience, including 3 years of supervisory responsibilityActive CIA, CISA, or CPA designationKnowledge of U.
S. GAAP, SEC reporting, and SOX complianceStrong understanding of internal controls and the COSO frameworkExperience with AuditBoard is preferred
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