This role involves providing independent assessments of financial statements, internal controls, and governance processes to enhance credibility for stakeholders
Job Summary
This role involves providing independent assessments of financial statements, internal controls, and governance processes to enhance credibility for stakeholders.
The Senior Manager is responsible for leading end-to-end internal audit services, including function setup, transformation, and co-sourcing using advanced technology models.
Candidates will be expected to coach team members, manage performance, and leverage AI and innovation to deliver quality results in a hybrid work environment.
Matching Summary
This role involves providing independent assessments of financial statements, internal controls, and governance processes to enhance credibility for stakeholders.
Salary
Base: $128,900 - $178,900; Bonus/Equity: Variable incentive pay programs available; Benefits: Competitive compensation package with inclusive benefits and flexibility programs
Skills & Requirements
Must-have
Internal auditing experience
Risk management expertise
SOX compliance knowledge
ICFR testing skills
IT controls testing
Nice-to-have
AI and automation tools
Cybersecurity and forensics
Business writing skills
Coaching and mentoring
Data analytics proficiency
Key Requirements
Post-secondary education in accounting, IT, or related field