We’re looking for an Internal Audit Manager to lead audits, strengthen internal controls, and help improve how the business operates. This role offers exposure across finance and operations, with opportunities to work closely with leadership and influence meaningful process improvements. The ideal candidate combines strong technical audit skills with sound business judgment and a collaborative approach.

Responsibilities

Manage financial, operational, and compliance audits from planning through final reporting. Identify key business risks and contribute to the annual risk assessment and audit plan. Evaluate internal controls and recommend practical improvements to processes and procedures. Communicate audit findings and recommendations to leadership. Work with business teams to develop corrective action plans and monitor progress. Coordinate with external auditors and support controls testing and documentation. Review workpapers and provide guidance to audit team members. Use data analytics to improve audit coverage and identify emerging risks.

Qualifications

Bachelor’s degree in accounting, finance, or a related field. 5+ years of experience in internal audit, public accounting, or risk advisory. Experience leading audit engagements and managing competing priorities. Strong knowledge of internal controls, risk assessment, and audit methodologies. Ability to translate complex findings into clear, actionable recommendations. Strong communication skills and the ability to build relationships across departments. CPA, CIA, or CISA preferred.