Salary: $105k-$135k base

Overview 

Our client seeks a high performing professional for a Manager, Internal Audit role with 6+ years of experience. The position plays a key role in executing the full audit lifecycle, leveraging data analytics, and promoting a strong culture of compliance, accountability, and continuous improvement. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings.

Responsibilities

• Lead audit risk assessments, maintain the audit universe, and plan risk-based audit projects. 

• Execute audits in accordance with Internal Audit methodology from planning through reporting. 

• Conduct interviews with process owners to evaluate processes and control maturity. 

• Perform data analytics to support risk assessments and audit execution. 

• Develop and present risk-based audit programs outlining risks, objectives, controls, and testing procedures. 

• Oversee and perform testing of high-risk areas in line with Internal Audit and IIA standards. 

• Identify control deficiencies, recommend process, and control improvements.

• Review team workpapers for accuracy, completeness, and compliance. 

• Assess risk severity and business impact of audit findings. 

• Prepare thorough audit documentation, including testing results, risk conclusions, and improvement opportunities. 

• Perform and document walkthroughs and control testing supporting SOX 404 compliance. 

• Monitor audit findings and track remediation progress through completion. 

• Partner with and educate business stakeholders on effective control practices. 

• Build strong cross-functional relationships and provide advisory support on operational and SOX audits. 

• Mentor and support junior audit staff through training, coaching, and performance feedback. 

• Communicate audit risks, project status, and key insights to leadership and audit management. 

• Participate in ongoing professional development and Internal Audit training initiatives.

Qualifications

• Bachelor’s Degree required; MBA, CPA, CIA, CISA, CISM or CFE strongly preferred.

• 6 years of experience in auditing (combination of internal and/or external).

• Public accounting background preferred.

• SOX and operational audit experience required.

• Working knowledge of U.S. GAAP, IFRS, and IIA standards required.

• Fraud investigation experience is strongly preferred.

• Experience using AI-enabled audit tools preferred.

• Experience with risk assessment and data analytics tools preferred

• Advanced Excel, Word, and PowerPoint required.

• Strong written and verbal communication skills.