The Senior Manager, Internal Audit, leads the internal audit function, focusing on SOX compliance, IT controls, and operational audits. They oversee risk assessment, control evaluations, and remediation efforts, ensuring adherence to industry standards.
They manage audit planning, execution, and reporting across multiple functions, providing advisory support on control improvements and system implementations.
The role involves leading a team of auditors, fostering relationships with stakeholders, and driving continuous improvement through technology and methodology enhancements.
Minimum qualifications include 10+ years in internal/external audit, expertise in SOX and IT audits, strong project management, and excellent communication skills. Preferred certifications include CIA, CPA, or CISA. The position is hybrid in Irvine, CA, with domestic and international travel required. The estimated salary range is $126K - $170K.