Senior Internal Audit Manager
A company is looking for a Sr Internal Audit & Enterprise Risk Manager. Key Responsibilities Oversee and lead the execution of a risk-based annual audit plan, ensuring effective communication of findings and tracking of corrective actions Perform regular risk assessments to identify high-risk areas and guide audit resource allocation Collaborate with teams to conduct risk assessments, scenario analysis, and stress tests for emerging threats Required Qualifications Bachelor's degree in Business, Accounting, or a related field (Master's preferred) CPA, CIA, or equivalent certification required; CISA or other relevant certifications preferred 7+ years of experience in internal audit, ERM, internal controls, or related functions 5+ years of managerial experience, including leading high-performing teams Deep knowledge of COSO, PCAOB standards, SOX, US GAAP, and IIA professional practices
A company is looking for a Sr Internal Audit & Enterprise Risk Manager.
Key Responsibilities
Oversee and lead the execution of a risk-based annual audit plan, ensuring effective communication of findings and tracking of corrective actions
Perform regular risk assessments to identify high-risk areas and guide audit resource allocation
Collaborate with teams to conduct risk assessments, scenario analysis, and stress tests for emerging threats
Required Qualifications
Bachelor's degree in Business, Accounting, or a related field (Master's preferred)
CPA, CIA, or equivalent certification required; CISA or other relevant certifications preferred
7+ years of experience in internal audit, ERM, internal controls, or related functions
5+ years of managerial experience, including leading high-performing teams
Deep knowledge of COSO, PCAOB standards, SOX, US GAAP, and IIA professional practices
