Internal Audit Manager

Salary: to $145k base plus bonus for a total comp up to $166k

Overview

KNM is partnering with a high-growth, publicly traded company to hire an Internal Audit Manager leader who will bring 5-10 years of public accounting and/or industry experience. CPA required. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings.  

Responsibilities 

• Identification and documentation of financial, operational, and compliance risks and opportunities. 
• Develop audit programs and testing procedures. 
• Evaluate internal controls. 
• Execute Internal Audit projects according to the annual Audit plan. 
• Ensure audit work papers support audit findings, conclusions and remediation. 
• Facilitate the company's risk assessment and help develop the annual Audit plan. 
• Assist with managing co-sourced arrangements. 
• Lead management communications on audit results and proposed recommendations. 
• Ensure remediation is handled on a timely basis. 
• Share audit results and recommendations with management and collaborate with cross-functional teams. 
• Remain current with accounting standards, guidelines and best practices. 
• Manage audit staff members 
• Serve as liaison with external auditors. 
• Promote a culture of continuous improvement and risk awareness across departments. 

Qualifications 

• Bachelor’s degree in Accounting, Finance or Business. 
• 5 - 8 years of internal audit experience. 
• Public accounting (Big 4 or regional) and/or public company experience. 
• Professional certification or actively pursuing preferred (e.g., CPA, CIA, CFE, CISA). 
• Understanding of internal control frameworks, GAAP, business processes, and internal control requirements. 
• Experience with SOX compliance and risk-based auditing. 
• Excellent analytical, problem-solving, and project management skills. 
• Strong communication skills. 
• Experience with data analytics tools a plus.