Internal Audit Manager

About FOCUSPOINT:
FOCUSPOINT specializes in connecting top-tier professionals with exceptional opportunities in accounting, technology, healthcare, and leadership. We prioritize building meaningful connections, ensuring candidates find roles that align with their skills, goals, and passions.

Job Overview:
FOCUSPOINT is seeking an experienced Internal Audit Manager for one of our clients. This role is ideal for a detail-oriented professional with a strong background in risk assessment, compliance, and internal controls.

Key Responsibilities:

• Develop and execute internal audit plans
• Assess financial and operational risks
• Ensure compliance with SOX and internal control frameworks
• Provide recommendations for process improvements
• Work closely with external auditors and senior leadership
• Prepare audit reports and present findings

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field
• CPA, CIA, or CISA certification preferred
• 5+ years of experience in internal audit or risk management
• Strong understanding of SOX compliance and internal controls
• Experience with audit software and ERP systems

Benefits: