Job Description
Manager - Internal Audit
The Manager, Internal Audit plays a key role in providing independent assurance over financial reporting, internal controls, governance, and risk management. The role has primary responsibility for managing and executing the Company's Sarbanes?Oxley (SOX) Section 404 compliance program, operational audits, and providing controls related guidance for projects. This position regularly interacts with senior management and external auditors.
Qualifications include a Bachelor's degree in Accounting, Finance, Business, or related field. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) is required. Minimum 5 years of total experience (1+ in a supervisory role) in internal audit, external audit, or SOX compliance, with public company experience is needed. Demonstrated expertise in SOX 404 Internal Controls over Financial Reporting testing within a public company environment is requ...