Senior Manager, Internal Audit

Added
4 days ago
Type
Full time
Salary
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Related skills

ai sox oracle sap

πŸ“‹ Description

  • Support the Head of Internal Audit in Enterprise Risk Assessment and monitoring.
  • Contribute to risk dashboards, heat maps, and board reporting.
  • Align the annual internal audit plan with enterprise risk priorities.
  • Develop risk-based audit plans and oversee end-to-end execution.
  • Draft executive-quality audit reports for senior leadership.
  • Assist the SOX program lead with testing and documentation of controls.

🎯 Requirements

  • 9+ years in internal audit (Big 4 or industry) with 3-5 years supervisory.
  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • CPA, CISA, CISM and/or CISSP certifications preferred.
  • Experience with SAP or Oracle.
  • Deep understanding of manufacturing operations, inventory valuation, and cost accounting.
  • Proven ability to manage multiple priorities, collaborate cross-functionally, and meet deadlines.
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