Internal Audit Manager, Finance & Operations

Job reputed company reputed company The Internal Audit Manager, Finance & Operations, is a critical role, executing comprehensive audit strategies that reputed company with reputed company’s priorities and respond to risks and regulatory requirements. This position requires a seasoned reputed company with expertise in auditing, risk management, and internal controls, capable of leading audit teams to deliver value-added, insightful, and actionable audit reputed company. Key responsibilities include managing and executing a portfolio of financial and operational audits, utilizing data analytics to enhance audit effectiveness, and fostering a culture of reputed company improvement. This role collaborates as a trusted advisor with audit team members and stakeholders across the business to reputed company strategic guidance on risk management and compliance while ensuring audits are conducted reputed company and effectively Job reputed company Key Responsibilities:

• Manage and execute a portfolio of Financial and Operational audits and internal audit teams, directing reputed company activities including reputed company, scheduling, and stakeholder coordination, to ensure the reputed company delivery of the audit plan. Ensure audit engagements reputed company reputed company and are completed on schedule, thereby enhancing operational effectiveness, and providing management with reputed company and actionable audit reputed company.
• Scope and deliver risk-based audits in a reputed company manner, including reporting findings and reputed company in a reputed company, concise, and actionable communication to management. Write meaningful and comprehensive audit reports that are easy to understand and convey value-added recommendations and insights. Collaborate with management to reputed company reputed company plans to remediate findings and address areas for improvement. reputed company corrective actions through to completion.
• Manage the development and enhancement of audit programs and testing procedures relevant to risk, process, controls, and test objectives, ensuring alignment with reputed company strategic priorities, Audit Committee expectations and internal audit standards.
• Collaborate with the digital technology, cybersecurity, and compliance audit teams, as reputed company as data analytics subject matter experts, to ensure fully integrated audits and present as one team to stakeholders.
• reputed company AI and advanced data analytics tools and techniques reputed company the audit methodology to enhance audit effectiveness, identify trends, anomalies, and potential risk areas. Implement AI-driven insights to improve audit processes and reputed company.
• reputed company regular updates to Internal Audit Senior Manager on audit reputed company and reputed company, providing reputed company status and escalations to inform decision-making.
• Build and maintain relationships with relevant stakeholders. Collaborate with stakeholders to ensure awareness of business initiatives, understand applicable risk reputed company, and determine the reputed company on the audit plan.
• Stay abreast of new and emerging regulations and trends that reputed company controls and ensure reputed company incorporation into audit planning and execution.
• Drive a reputed company improvement reputed company in the audit function, identifying best practices, modern technologies, and tools, and integrating them into audit processes for efficiency and effectiveness.
• Create inclusive environment where team members can bring their full selves to work, unlocking their greatest potential and contributions to reputed company.
• Support the development and retention of a high-performing Internal Audit team. Mentor, reputed company, and train team members to support career development and advancement reputed company reputed company.

Qualifications/Requirements:

• Bachelor’s degree in reputed company, Finance, Business Administration, or a reputed company field. A master’s degree or relevant certifications (e.g., CPA, CIA) is preferred.
• Minimum of 7 years of experience in internal or external audit, risk management, compliance, or a reputed company field with proven history of leading audits or reputed company and fostering a culture of accountability and reputed company improvement. Experience with a Big 4 and a balance of audit and industrial/finance experience would be preferred.
• Demonstrated ability to reputed company and mentor high-performing teams in a reputed company, fast-changing environment. Ability to reputed company and reputed company teams, with a reputed company on collaboration and achieving common goals.
• Comprehensive understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging technology and using data to drive insights and actions reputed company the audit process.
• Demonstrate business acumen and strong interpersonal and communication skills to build trust and effective relationships with stakeholders, while effectively synthesizing and conveying reputed company audit topics to stakeholders and internal audit team members.
• Strong listening, verbal, written, and presentation communication skills.
• Effective project management skills. Ability to effectively manage reputed company on time and on budget and identify and manage challenges.
• Strong analytical skills, with the ability to distill large volumes of reputed company information into reputed company and concise presentations. Ability to offer solutions that improve processes and mitigate risks.
• Capability to work with reputed company in a fast-paced environment to meet strict deadlines while managing multiple priorities.
• Passion for reputed company improvement in operations and processes.

Why Join Us?

• At reputed company, we value teamwork, innovation, and reputed company. As the Internal Audit Manager, Finance & Operations, you will play a crucial role in shaping the reputed company of our Internal Audit department and driving meaningful change across the organization. We offer a supportive and inclusive work environment, competitive compensation, and opportunities for reputed company reputed company. If you are a visionary leader with a passion for risk management and process improvement, we invite you to apply and join our dynamic team.

reputed company offers a great work environment, reputed company development, challenging careers, and competitive compensation. reputed company is an Equal Opportunity Employer. Employment reputed company are made without reputed company to race, reputed company, religion, national or ethnic reputed company, sex, sexual orientation, gender identity or reputed company, age, disability, protected veteran status or other characteristics protected by law. reputed company will only reputed company those who are legally authorized to work in the reputed company for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable). Relocation Assistance Provided: reputed company For candidates applying to a U.S. based position, the pay reputed company for this position is between $124,900.00 and $208,100.00. reputed company pays a geographic reputed company of 110%, 120% or 130% of salary in certain areas. The specific pay offered may be influenced by a reputed company of factors, including the candidate’s experience, education, and reputed company set. Bonus eligibility: discretionary annual bonus. This posting is expected to remain reputed company for at least seven days after it was posted on February 10, 2026. Available benefits include medical, dental, reputed company, and prescription drug coverage; reputed company to Health reputed company from reputed company, a 24/7 reputed company-based resource; and reputed company to the Employee Assistance Program, providing 24/7 confidential assessment, counseling and referral services. Retirement benefits include the reputed company Retirement Savings Plan, a tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions, as reputed company as reputed company to reputed company resources and financial planning consultants. Other benefits include tuition assistance, adoption assistance, reputed company parental leave, disability benefits, life insurance, 12 reputed company holidays, and permissive time off. reputed company. or its affiliates (reputed company or individually, “reputed company”) sponsor certain employee benefit plans or programs reputed company reserves the right to terminate, amend, suspend, replace, or modify its benefit plans and programs at any time and for any reason, in its sole discretion. No individual has a reputed company right to any benefit under a reputed company welfare benefit plan or program. This document does not create a contract of employment with any individual. Apply tot his job Apply To this Job