Internal Audit Manager
A global organization is seeking an experienced Internal Audit Manager to join its growing audit team. This role is responsible for planning and executing financial, operational, and compliance audits across multiple business units throughout North and South America. The ideal candidate will bring a strong internal audit background, excellent communication skills, and the ability to partner with senior leadership to strengthen controls, improve processes, and mitigate risk. This is a hybrid role with travel.
Key Responsibilities
- Lead and execute internal audit engagements, including financial, operational, and compliance audits.
- Conduct risk assessments and develop audit plans to address key business risks.
- Design audit programs, procedures, schedules, and testing methodologies.
- Evaluate internal controls and business processes, identifying opportunities for improvement.
- Prepare and present audit findings and recommendations to management and executive leadership.
- Draft audit reports and ensure timely follow-up on remediation efforts.
- Maintain detailed audit documentation and ensure confidentiality of sensitive information.
- Build strong relationships with stakeholders across various departments and business functions.
- Support the development and execution of the annual audit plan.
- Assist with special projects, investigations, and other internal audit initiatives as needed.
- Coordinate with external consultants and third-party audit resources when necessary.
- Stay current on industry trends, audit standards, and best practices.
Qualifications:
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 5+ years of experience in Internal Audit and/or Public Accounting.
- Experience conducting audits within complex, multi-location organizations.
- Strong understanding of internal controls, risk management, accounting principles, and audit methodologies.
- Excellent analytical, problem-solving, verbal, and written communication skills.
- Ability to manage multiple projects, meet deadlines, and work independently.
- Strong presentation skills with experience communicating findings to leadership teams.
- Professional certifications such as CPA, CIA, or CFE are highly preferred.
- Experience with data analytics and audit technology tools is a plus.
- Spanish language skills are a plus but not required.
Compensation
$120,000.00-$140,000.00 YearlyAbout Us
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