A company is looking for a Senior Manager, Internal Audit to oversee its internal audit function and ensure compliance with regulatory requirements.
Key ResponsibilitiesDevelop and implement an audit plan aligned with strategic objectives and risk profileConduct root cause analysis and oversee remediation plans for material weaknesses in internal controlsEstablish an enterprise risk management framework and prepare clear audit reports for senior managementQualificationsBachelor's degree in accounting, finance, or a related fieldCPA or CIA certification preferredMinimum of 5 years of audit experience at a Big 4 accounting firmProven experience with PCAOB clients and SOX compliance requirementsExperience with enterprise risk management frameworks preferred
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