Job Description

Internal Audit Manager

Our client has an immediate need for a Internal Audit Manager with strong SOX compliance experience.


  • Lead audit engagements including audit meetings with management, oversight of audit field work, and preparation of audit reports with audit deficiencies and recommended control enhancements
  • Assist with the annual risk assessment and audit planning process
  • Participate in planning meetings with internal management and external auditors to identify areas of concern and emerging trends
  • Evaluate the design and effectiveness of the internal controls for the corporation globally
  • Examine, analyze and interpret accounting records to detect deficient controls, management policies, non-compliance with laws and regulations and fraud
  • Collaborate with the internal audit management team on the internal audit process design and effectiveness and lead process improvements as needed
  • Ensure compliance with Sarbanes-Oxley 404 requirements
  • Train and develop audit staff
  • Travel approximately 20-25% of the time

Required Experience:

  • Bachelor’s degree in Finance or Accounting
  • 5+ years of experience as auditor
  • CPA is a MUST
  • 2+ years team lead/supervisory experience
  • Big 4 audit experience preferred along with some internal audit experience
  • Knowledge of IT Audit tools like IDEA, Access, Excel, TeamMate, PowerPoint and Visio preferred
  • Ability to work with all levels of management
  • Ability to lead a team of auditors through audit engagements worldwide
  • Ability to evaluate and document business processes end-to-end for existence and adequacy of internal controls as well as provide efficiency recommendations

    For immediate consideration, please send your resume to

IND 123

Click here to apply online


Atlanta GA
Date Posted