Internal Audit Manager/Director

Job Description

We are looking for a dynamic and experienced Internal Controls Manager to lead and enhance internal control processes for our client in Indianapolis, Indiana. This role will be pivotal in managing Sarbanes-Oxley (SOx) compliance, improving financial procedures, and ensuring robust frameworks for new transactions and IT systems. Join our innovative and forward-thinking team as we drive excellence in financial reporting and operational efficiency.

Responsibilities:

• Lead the annual Sarbanes-Oxley (SOx) scoping process for relevant entities, ensuring compliance with regulatory standards.

• Oversee the maintenance and updating of control and process documentation, ensuring alignment with organizational requirements.

• Develop and deliver comprehensive training programs for control owners to enhance understanding and compliance.

• Coordinate annual control testing efforts in collaboration with internal and external stakeholders.

• Identify control deficiencies, communicate findings to relevant departments, and design actionable remediation plans.

• Monitor and validate the implementation of corrective actions to address identified control weaknesses.

• Collaborate with various teams to standardize procedures, implement process improvements, and integrate automation for stronger controls.

• Provide strategic input on special projects and ad hoc assignments to support organizational goals.• Bachelor’s or Master’s degree in Accounting, Finance, Business, or a closely related field.

• Certifications such as CPA, CIA, or CISA are highly desirable.

• In-depth knowledge of US GAAP and Sarbanes-Oxley (SOx) compliance requirements.

• Demonstrated ability to analyze complex problems and propose effective solutions.

• Strong leadership and communication skills to manage cross-functional collaborations.

• Proven organizational skills with the ability to manage multiple projects simultaneously.

• Familiarity with accounting software systems, auditing frameworks, and data mining techniques.

• Minimum of 5 years of experience in accounting, auditing, or a related field.

Full-time