Internal Audit Senior Manager

We are looking for an Internal Audit Senior Manager to work for our client. The ideal candidate aligns with the responsibilities and qualifications outlined below.

Our client is seeking an experienced Internal Audit Senior Manager to lead internal audit activities, strengthen governance and risk management practices, and ensure compliance with internal controls and regulatory requirements. This role is ideal for a proven audit leader with strong SOX expertise and the ability to partner across the organization.

Responsibilities

Lead the planning, execution, and reporting of internal audit engagements across operational, financial, and compliance areas

Develop and execute the annual internal audit plan based on enterprise risk assessment

Manage and mentor internal audit staff, providing oversight, guidance, and performance feedback

Evaluate the effectiveness of internal controls, risk management, and governance processes

Oversee SOX compliance activities, including control testing, documentation, and coordination with external auditors

Communicate audit results, risks, and recommendations clearly to management and senior leadership

Partner with business stakeholders to support remediation efforts and process improvements

Ensure internal audit practices align with professional standards and organizational objectives Qualifications

Bachelor's degree in Accounting, Finance, or related field

CPA required

8+ years of internal audit or related experience, including management responsibility

Strong knowledge of internal audit methodologies, risk assessment, and internal controls

Hands-on SOX compliance and testing experience

Excellent communication, leadership, and stakeholder management skills

Ability to work a hybrid schedule on the east side of Columbus, Ohio What Our Client Offers

A senior-level role with influence over risk management and governance

Opportunity to lead and enhance internal audit processes

Competitive compensation and comprehensive benefits

A stable organization focused on control, compliance, and continuous improvement