Internal Audit Manager

Our client is a private investment firm combining capital, strategic insight, and engineering capabilities to build and scale complex businesses. They manage diverse asset strategies and collaborate closely with portfolio companies on operational, simulation, and engineering infrastructure.

Responsibilities

Lead the planning, coordination, and execution of operational, financial, and compliance audits; Develop risk-based audit plans and testing procedures aligned with internal audit standards and company priorities; Assess the adequacy and effectiveness of internal controls, identifying gaps and recommending corrective actions; Prepare comprehensive audit reports summarizing findings, recommendations, and management responses; Partner with business units to evaluate process efficiency and ensure compliance with company policies and regulatory requirements; Support enterprise risk assessments and assist with annual audit planning activities

Requirements

Bachelor’s degree in accounting, finance or related field; 7-10 years of internal auditing or public accounting experience; Strong understanding of internal controls, audit methodologies, and risk management practices; Experience with ERP systems

Nice to have

Professional certification preferred