Senior Internal Audit Manager

Posted 3 days ago

virtual vocationsDenver (CO)

Accountants and AuditorsAdministrative Management and General Management Consulting Services

SENIORITY

Lead

About the role

Leading the global SOX compliance program, the full-time Senior Internal Audit Manager will manage SOX 404 compliance, partner across business units to enhance internal controls, and conduct risk-based audits while focusing on the integration of controls for newly acquired entities. Key responsibilities Lead and mature the SOX compliance program across multiple entities, including the newly acquired European business Evaluate control design and effectiveness, and perform walkthroughs and testing of Internal Controls over Financial Reporting (ICFR) Collaborate with cross-functional teams to embed effective controls and support integrated audit requirements Required qualifications Bachelor's degree in accounting, finance, or related field 7-10 years of experience in public accounting or internal audit/SOX compliance roles Strong knowledge of SOX 404 requirements and internal controls over financial reporting Experience leading global SOX compliance programs, particularly for newly acquired entities CPA or CIA certification, or actively pursuing, is preferred

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