Senior Manager, Internal Audit

Added
16 days ago
Type
Full time
Salary
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Related skills

sox internal controls oracle sap manufacturing

πŸ“‹ Description

  • Lead and deliver operational audits; support SOX compliance.
  • Contribute to enterprise risk assessment and management.
  • Manage third-party audit resources; ensure independent assurance.
  • Draft executive audit reports; present to senior leadership and Audit Committee.
  • Oversee SOX testing coordination with process owners and external auditors.
  • Build stakeholder relationships and collaborate with leadership.

🎯 Requirements

  • 9+ years internal audit experience; 3-5 years supervisory.
  • Bachelor's degree in Accounting, Finance, Business Admin, 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.
  • Excellent written and verbal communication, presentation, and influencing skills.
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