Internal Audit Manager - Remote

Overview

The Internal Audit Manager will be instrumental in building and sustaining a robust SOX compliance program focused on business processes. This role will collaborate cross-functionally with finance, operations, legal, and external auditors to evaluate and strengthen the company’s internal control environment.

In Short

• Oversee and manage all aspects of the SOX Compliance Program for business processes.
• Lead SOX planning, scoping, and execution for business process controls.
• Conduct risk assessments for new business programs and process changes.
• Develop and review documentation for internal controls.
• Coordinate and perform walkthroughs and testing of business process controls.
• Collaborate with IT SOX Program Managers on integrated control approaches.
• Participate in the preparation and presentation of SOX program updates.
• Provide control expertise and advisory support during process redesigns.

Requirements

• 6+ years of experience in internal audit or SOX compliance.
• Strong understanding of PCAOB/SEC requirements and audit methodologies.
• Ability to manage end-to-end SOX programs.
• Proficiency in preparing audit documentation.
• Demonstrated ability to project manage multiple workstreams.
• Strong communication and interpersonal skills.
• Experience managing co-source vendors.

Benefits

• Equity to employees.
• Health, dental & vision benefits.
• Retirement with company contribution.
• Generous PTO and company recharge days.
• Learning & development stipend.
• Work from home stipend.
• Cell phone reimbursement.