Sr. Internal Audit Manager

<p data-pm-slice="1 1 []">GAQ227R177</p> <p data-renderer-start-pos="1648">While candidates in the listed location(s) are encouraged for this role, candidates in other locations will be considered.</p> <p>As the Senior Manager, Internal Audit, you will be a key leader within the Finance organization. You will oversee global audit processes with a focus on financial and operational integrity, implement strategic process improvements, and serve as a primary liaison for year-end external audits. You will provide expert guidance on the design and effectiveness of internal controls, proactively assessing and monitoring financial and operational risk landscapes.</p> <h3><strong>The Impact You Will Have:</strong></h3> <ul> <li><strong>Strategic Governance:</strong> Lead a comprehensive governance program that evaluates and reports on the effectiveness of Internal Control over Financial Reporting (ICFR), utilizing the COSO framework</li> <li><strong>Risk Assessment:</strong> Audit core business processes to identify financial risks and control gaps, ensuring all activities are functioning optimally and ethically</li> <li><strong>Documentation Excellence:</strong> Oversee the lifecycle of SOX documentation, including complex process flowcharts, detailed narratives, and Risk and Control Matrices (RCM)</li> <li><strong>Business Transformation:</strong> Act as a strategic advisor on cross-functional projects, ensuring sound financial controls and operational efficiencies are integrated into evolving business processes</li> <li><strong>Stakeholder Leadership:</strong> Partner with and educate business process owners across the organization to deepen their understanding of the controls framework and their ownership of the compliance environment</li> <li><strong>Third-Party Oversight:</strong> Evaluate third-party risks and analyze vendor SOC reports to ensure downstream financial and operational security</li> </ul> <h3><strong>What We Look For:</strong></h3> <ul> <li><strong>Prov