Senior Internal Audit Manager

Job Summary

A company is looking for a Sr Internal Audit & Enterprise Risk Manager.

Key Responsibilities

• Oversee and lead the execution of a risk-based annual audit plan, ensuring effective communication of findings and tracking of corrective actions
• Perform regular risk assessments to identify high-risk areas and guide audit resource allocation
• Collaborate with teams to conduct risk assessments, scenario analysis, and stress tests for emerging threats

Required Qualifications

• Bachelor's degree in Business, Accounting, or a related field (Master's preferred)
• CPA, CIA, or equivalent certification required; CISA or other relevant certifications preferred
• 7+ years of experience in internal audit, ERM, internal controls, or related functions
• 5+ years of managerial experience, including leading high-performing teams
• Deep knowledge of COSO, PCAOB standards, SOX, US GAAP, and IIA professional practices