Financial, regulatory, operational, and technology audits
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Regional Management Corp is seeking a Senior Manager for Internal Audit to lead enterprise risk assessments and oversee various types of audits, including financial and IT governance, in Greer, SC. The role demands extensive experience in internal audit, strong leadership skills, and a solid understanding of regulatory compliance and risk management.
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Job Summary
The Internal Audit Senior Manager is responsible for driving the end-to-end enterprise risk assessment and shaping a dynamic, risk-based annual audit plan.
This role oversees the execution of financial, regulatory, operational, and technology audits, spanning IT governance, cybersecurity, data governance, and more.
The position requires leading, coaching, and developing audit managers and co-sourced resources, while building trusted relationships with senior leaders.
Matching Summary
Match Score: 75
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Regional Management Corp is seeking a Senior Manager for Internal Audit to lead enterprise risk assessments and oversee various types of audits, including financial and IT governance, in Greer, SC. The role demands extensive experience in internal audit, strong leadership skills, and a solid understanding of regulatory compliance and risk management.
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Skills & Requirements
Must-have
Enterprise risk assessment
Risk-based annual audit plan
Financial, regulatory, operational, and technology audits
IIA Standards
IT governance frameworks (COBIT, NIST)
Cybersecurity principles
Third-party risk management
Nice-to-have
Consumer finance industry experience
Public company experience
Modern tech stacks
Data analytic tools
Key Requirements
CISA and CIA or CPA required
Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, or related field
Minimum of 10 years of Internal Audit or related assurance experience
5+ years leading audit teams
Must successfully pass drug screening, criminal background check, and credit check