Senior Manager of Internal Audit

Century Group is partnering with a client that is seeking a Senior Manager of Internal Audit to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $170,000 to $195,000 per year.

Job Responsibilities:

Develop and implement the Sarbanes-Oxley Section 404 audit compliance program, including financial statement mapping and risk assessment.

Oversee the design, documentation, and testing of internal controls over financial reporting.

Prepare and present SOX program findings and testing results to management, tracking deficiencies and remediation efforts.

Lead internal audits by defining scope, conducting testing, and documenting results.

Assess business processes to evaluate internal control effectiveness and identify improvement opportunities. Requirements

A Bachelor's degree in accounting or finance.

Possess relevant certifications such as CPA or CIA.

10+ years of SOX audit experience, including time in public accounting or internal audit roles.

Demonstrate excellent project management skills in SOX or audit leadership contexts.

Understand GAAP, IFRS, COSO, SOX, and PCAOB rules, with experience applying professional auditing standards. Qualifications

Exhibit strong leadership and team development skills with a focus on setting objectives and achieving results.

Communicate effectively across all organizational levels, including educating cross-functional teams on SOX.

Build relationships and collaborate across departments to ensure a comprehensive understanding of key risks.

Adapt to change with a proactive attitude and a detail-oriented, analytical mindset.

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