The Manager - Internal Audit is a primary contact between Internal Audit and the business units on all matters relating to control and risk assessment/mitigation. This position ensures that the business units meet the requirements of Section 404 of the Sarbanes-Oxley Act of 2002 (SOX).
In this role, you will manages and administers internal audits and assignments to evaluate compliance with Sarbanes-Oxley and company procedures to identify opportunities for improvement. Manages and coaches internal auditors.
In this role, you will assist in performing audit risk assessments, documenting business processes and internal controls, updating audit programs. The selected candidate will also work with business process owners to assess walk-through and testing results and develop remediation plans.