Senior Manager, Internal Audit

📋 Description

• • Design and implement the enterprise internal audit and internal controls framework, including governance structures, policies, and quality standards
• • Develop and manage a multi-year internal audit and controls roadmap to drive continuous improvement and program scalability
• • Establish control evaluation criteria, risk assessment methodologies, and audit coverage strategies across financial, operational, and compliance areas
• • Build and oversee business-performed controls testing programs with standardized scripts, documentation, and evidence requirements
• • Lead risk-based internal audits from planning through execution, reporting, and follow-up to ensure comprehensive coverage
• • Identify control gaps and improvement opportunities, and communicate findings and actionable recommendations to senior leadership
• • Partner with business leaders and control owners to develop, track, and validate remediation plans for identified deficiencies
• • Leverage data analytics and automation to enhance testing efficiency, coverage, and overall effectiveness of the internal audit program
• • Ensure alignment of internal audit activities with SOX, COSO framework, and other regulatory requirements
• • Drive consistency in audit execution and control standards across all business units to support scalable global growth
• • Collaborate cross-functionally to strengthen the organization’s governance and compliance environment
• • Maintain up-to-date knowledge of evolving regulatory standards and industry best practices in internal audit and controls
• • Translate complex technical audit findings into clear, business-friendly guidance for non-financial stakeholders
• • Utilize audit tools, data analytics platforms, and automation solutions to optimize audit workflows and reduce manual effort
• • Document and maintain comprehensive audit records, working papers, and control testing evidence in accordance with professional standards