As an Internal Audit Manager, you will play a key leadership role in our clients organization to help strengthening the internal control environment across a diverse portfolio of entities in the U.S. and Canada. This role includes overseeing the planning, execution, and reporting of internal control activities, supporting continuous process improvement, and performing detailed risk assessments and data analysis. You’ll lead high-impact projects that drive accountability, enhance operational efficiency, and deliver measurable value to the business.
Key Responsibilities:
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Serve as a champion of the internal audit vision and strategy, promoting open communication with executives, stakeholders, and audit teams.
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Lead or participate in scoping, risk assessments, and planning activities related to internal control and audit projects.
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Manage and oversee the timely delivery of internal audit projects, ensuring adherence to quality standards and timelines.
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Partner with cross-functional teams to design practical and sustainable control solutions.
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Perform and oversee comprehensive data analysis using data mining tools to detect trends, anomalies, and risk indicators.
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Lead the creation of audit documentation including workpapers, audit reports, and executive summaries.
Supervisory Responsibilities:
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Oversee and mentor One (1) team member assigned to specific projects.
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Create detailed project plans with clear deliverables, monitor team performance, and conduct quality reviews of audit work.
Skills & Qualifications:
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6+ years of relevant experience, including at least 1 years in a supervisory capacity in internal audit, public accounting, or finance.
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Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
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Strong understanding of internal controls, risk management frameworks, and leading business practices.
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Demonstrated experience improving financial and operational controls across complex environments.
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Proficiency in data analytics and data mining using tools such as IDEA, SQL, Excel, or other analytics platforms.
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Strong knowledge of Microsoft Office Suite (Excel, Word, PowerPoint, Access), SharePoint, Visio, and accounting systems.
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Ability to manage multiple priorities in a dynamic, fast-paced environment.
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