Senior Manager Internal Audit - Business Process

The Senior Manager Internal Audit - Business Process is a high-impact leadership role responsible for steering a risk-intelligent audit function. Operating as a senior-level individual contributor, you will bridge the gap between technical control requirements and enterprise-wide strategic objectives.

Responsibilities

Lead enterprise-wide risk assessments; Execute a risk-based annual audit plan; Lead SOX control design and operating effectiveness; Identify control gaps and remediation plans; Evaluate emerging risks; Design and execute an ERM assessment framework; Lead audits of Quote-to-Cash, Procure-to-Pay, and Hire-to-Retire processes; Evaluate controls in manufacturing environments; Conduct root cause analysis; Lead post-acquisition integration into the Internal Control Framework; Support pre-acquisition due diligence and Day-1 readiness; Oversee purchase accounting controls (ASC 805); Serve as primary liaison to senior management; Distill complex audit results for the Audit Committee and Board; Lead Section 404 compliance program; Evaluate government contracting controls; Leverage AI and data analytics for continuous monitoring

Requirements

Bachelor’s degree in Accounting, Finance, or a related field; 8–10+ years of progressive experience in internal audit or public accounting; Proven experience managing internal control transitions during business combinations or legal entity restructurings; Mastery of GAAP, COSO Internal Control Framework, PCAOB and IIA Standards

Nice to have

Big 4 experience; CPA; CIA; CISA; Strong background in manufacturing or organizations engaged in government contracting; Proficiency in ERP systems (Netsuite/Oracle); Experience evaluating internal controls for government contracting (FAR, DFARS, CAS)

Benefits

Comprehensive medical, dental, and vision plans; Matching 401(k); Unlimited PTO and paid holidays; Parental/adoption leave; Legal insurance; Home technology stipend; Bonus; Equity