Internal Audit and ICFR Manager

Lead IT testing and internal controls reviews as HOOPP’s Internal Audit and ICFR Manager, partnering with Finance, IT, and business groups. Present complex findings clearly to senior management across divisions.

This Manager supports HOOPP’s ICFR program and Internal Audit Plan. You will execute IT testing, assess ITGCs and business risks, and develop practical recommendations. The role requires strong audit, financial, communication, and relationship-building skills.

Key Responsibilities:

• Execute IT testing for the ICFR program
• Assess controls protecting assets and financial information
• Prepare quality audit working papers and reports
• Develop action plans addressing root causes
• Monitor management remediation and report progress

Requirements:

• Undergraduate degree in accounting, finance, or related business field
• CA, CPA, CGA, or CMA designation required
• CISA designation and ICFR program expertise required
• Minimum eight years leading relevant internal audit engagements
• Knowledge of ITGCs, EUC controls, GAAP, C-SOX, and COSO

Apply internal audit, ICFR testing, and IT risk expertise while influencing control improvements across HOOPP’s divisions.