Internal Audit Manager- Remote

Internal Audit Manager

Job Summary: The Internal Audit Manager will oversee the internal audit function, ensuring the organization's processes and controls are effective and comply with regulations. This role involves planning and executing internal audits, identifying risks, and recommending improvements to enhance operational efficiency and control.

Key Responsibilities:

• Plan, coordinate, and conduct internal audits to assess the effectiveness of internal controls, risk management, and compliance.
• Evaluate financial and operational processes to identify risks and recommend improvements.
• Develop audit programs and procedures to ensure thorough and accurate audits.
• Communicate audit findings and recommendations to management and the audit committee.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Coordinate with external auditors and assist in external audits as needed.
• Ensure compliance with internal audit standards and regulatory requirements.
• Provide training and guidance to internal audit staff and other departments.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA, CIA, or CISA certification preferred.
• 5+ years of experience in internal auditing or a related role.
• Strong understanding of internal controls, risk management, and audit practices.
• Excellent analytical, problem-solving, and communication skills.
• Ability to lead and manage a team of auditors.
• Proficiency in audit software and tools.