Internal Audit Manager
Virtual Vocations Inc
To strengthen processes and manage risk, the full-time Internal Audit Manager will lead operational audits, partner with various teams, and enhance the internal control environment while working remotely. Key responsibilities Lead operational audits from planning through reporting, identifying opportunities to strengthen processes and controls Partner with teams across the business to understand risks and drive practical solutions for operational improvements Support and enhance the internal control environment and SOX compliance program, including documentation and testing activities Required qualifications 5-7 years of experience in internal audit, SOX, risk advisory, or public accounting Big 4 or equivalent consulting/advisory experience Strong understanding of risk assessment, internal controls, and audit methodologies Experience with SOX compliance and internal controls over financial reporting CIA, CPA, or similar professional certification preferred
Reference: WJ-2926_4518498