Manager Internal Audit ICFR
$101,167–$101,167 year
RemoteUnited States
Job Summary
Lead and/or perform oversight toward successful completion of ICFR, SOX, and MAR compliance activities, including planning, risk identification, testing approach, execution oversight, documentation review, issue follow-up, and reporting. Provide technical guidance to team members on conducting end-to-end process walkthroughs, identifying key risks, and assessing control deficiencies. Coordinate with management, IT, control owners, and external auditors to support timely completion of responsibilities and resolution of issues. Review ICFR workpapers to ensure audit-quality standards and support the development and execution of an ICFR program that promotes consistency and accountability. Monitor management action plans and remediation efforts related to ICFR observations. Advise process owners on internal control design and remediation requirements. Prepare periodic management reporting on audit status, control effectiveness, and risk exposure. Identify opportunities to use AI and automation to improve testing efficiency.
Required Qualifications
- Bachelor's degree in a business-related field, preferably Accounting, Finance, Computer Science, Business Administration, or related discipline
- Minimum 5 to 10 years of experience in SOX, ICFR, internal controls, internal audit, external audit, or related compliance and financial reporting roles
- Knowledge of internal control concepts and best practices, including areas such as: COSO, COBIT, SOX, and IIA professional standards
- Financial accounting knowledge: exposure to GAAP, including SEC reporting requirements
- Strong understanding of financial reporting risk, internal controls, and compliance processes
- Ability to evaluate control design and operating effectiveness and support remediation planning
- Effective written and verbal communication skills to address sensitive issues, build consensus, and support implementation of solutions
- Ability to build and maintain strong collaborative relationships with all levels of internal and external customers
- Ability to work effectively in an independent manner and/or as a manager and member of a team
- Ability to perform data analysis and adapt to new tools, including AI, automation, and related technologies
- Detail oriented and organized, with the ability to obtain and maintain adequate documentation to support audit work
- Possesses high ethical standards
Desired Qualifications
- Professional certification such as CPA, CIA, CISA, CFE, or similar
- Experience leading and coordinating testing, issue follow-up, and stakeholder communication in a SOX or ICFR environment
- Experience in audit workflow tools such as Workiva and/or Alteryx
- MAR knowledge
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