Internal Audit Manager
Hybrid · Cluj-Napoca, Cluj County, Romania
Job Summary
As an Internal Audit Manager, you will lead end-to-end audit projects focusing on financial, operational, and compliance risks and controls. You will act as a trusted advisor to management, assist in the SOX Program, and enhance operational efficiency. Responsibilities include conducting audits, collaborating with cross-functional teams to identify risks, leading the Internal Audit team, recruiting and training staff, and supporting the annual risk assessment process. Candidates must possess strong leadership and communication skills, extensive audit experience, and a proactive work ethic.
Required Qualifications
- BA/BS/BBA Bachelor’s Degree in Accounting, Finance, or related discipline
- Professional Certification: Certified Public Accountant (CPA) or Chartered Accountant (CA)
- Minimum of 7 to 10 years relevant progressive experience in audit
- At least 2 years of leadership experience
- At least 2 years of Big 4 public accounting background
- Excellent knowledge of Sarbanes-Oxley Act provisions and internal control concepts
- Experience leading audit teams
- Fluent in both spoken and written English
- Ability to travel up to 50% of the time
Desired Qualifications
- Experience leading end-to-end global audit projects
- Exceptional communication and presentation skills
- Proficient user of Oracle and HFM / Essbase systems
- Ability to analyze complex data and provide recommendations
- Strong project management skills
- Experience in a global manufacturing environment
Additional Requirements
- This is not a position for which sponsorship or work authorization will be provided
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