Senior Manager of Internal Audit

Responsibilities We are looking for an experienced Technology Manager to join our Internal Audit team and take a leading role in managing and executing the company's IT audit initiativesThe Internal Audit Manager is a key member of the Internal Audit function, responsible for leading and delivering operational audits, supporting SOX compliance, and contributing to the enterprise risk assessment and management programThis role partners closely with business leaders and cross‑functional teams and manages third‑party audit resources as needed, to provide independent, objective assurance and strategic insight that strengthens internal controls, improves operational efficiency, and supports sound risk management across the organizationSupport the Head of Internal Audit in conducting Enterprise Risk Assessment and Management, including risk identification, prioritization, and ongoing monitoring of the organization's risk profileContribute to risk dashboards, heat maps, and board‑level reporting that communicate the organization's risk landscape and audit program statusAlign the annual internal audit plan with enterprise risk priorities, ensuring coverage reflects the most significant areas of organizational exposureDevelop risk‑based audit plans and oversee end‑to‑end execution across functions including finance, operations, supply chain, IT, and compliance – from scoping through reporting and remediation trackingDraft clear, executive‑quality audit reports and present findings and recommendations to senior leadership and the Audit CommitteeAssist the SOX program lead with testing and documentation of assigned controls, coordinating with process owners and external auditors on walkthroughs and evidence requests as neededManage third‑party audit and co‑source providers – overseeing scope, deliverables, timelines, and quality of work productBuild and maintain strong relationships with business stakeholders and serve as a collaborative partner to leadership across the organizationLeverage AI tools and emerging technologies to enhance audit planning, testing, and analysis, contributing to continuous improvement of the internal audit functionQualifications Proven ability to manage multiple priorities, collaborate cross‑functionally, and meet tight deadlinesBachelor's degree in Accounting, Finance, Business Administration, or a related field9+ years of progressive internal audit experience in either Big4 public accounting, and/or in industry, including at least 3–5 years of supervisory responsibilityDemonstrated influencing skills including the ability to explain complex topics in simple terms and inspire transformational improvement in internal controlsDeep understanding of manufacturing operations, inventory valuation, and cost accountingHigh level of energy and ability to thrive in fast‑paced, dynamic business environments, with a demonstrated track record of excelling under pressure while maintaining an accountable, collaborative, positive environmentCPA, CISA, CISM and/or CISSP certifications preferredExperience with SAP or OracleStrong analytical, problem solving and financial troubleshooting skillsExcellent written and verbal communication and presentation skills#J-18808-Ljbffr