As a Senior Internal Audit Manager, you will own the SOX Business Audit program for assigned businesses, including annual scoping, materiality, significant accounts, and new controls identification
Job Summary
As a Senior Internal Audit Manager, you will own the SOX Business Audit program for assigned businesses, including annual scoping, materiality, significant accounts, and new controls identification.
You will lead walkthroughs, design/operating effectiveness testing, and champion the use of data analytics and automation to enhance audit coverage and efficiency.
Invesco offers a competitive compensation package, flexible hybrid work, generous leave, comprehensive insurance, and opportunities for career development and continuous learning.
Matching Summary
As a Senior Internal Audit Manager, you will own the SOX Business Audit program for assigned businesses, including annual scoping, materiality, significant accounts, and new controls identification.
Skills & Requirements
Must-have
SOX Business Audit program ownership
Risk Control Matrix maintenance
Walkthroughs and testing execution
Data analytics and automation
Stakeholder engagement and reporting
Nice-to-have
Business advisors with meaningful solutions
Leveraging technology and agile principles
Strong judgment on business issues
Coaching and mentoring staff
Continuous learning and professional development
Key Requirements
8-12+ years in audit/risk
5+ years leading SOX programs
Team leadership experience
Bachelor's degree in Accounting, Finance, or related field
SOX certifications preferred
Professional accounting or auditing designation preferred