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Owlet Baby Care · 2 weeks ago

Internal Audit Sr. Manager

United States

Full-time

Remote

Senior Level, Lead/Staff

8+ years exp

Owlet Baby Care is changing the world of parenting with meaningful products. They are seeking a highly experienced Internal Audit Sr. Manager to lead and manage the company's financial and operational audit work, ensuring compliance and enhancing the Enterprise Risk Management program.

BabyConsumer ElectronicsHealth CareSoftware

Responsibilities

Develop and execute the annual audit plan in collaboration with the Head of Internal Audit, ensuring comprehensive coverage of high-risk business processes

Lead and execute the full audit lifecycle (planning, fieldwork, documentation, and reporting) for complex operational and financial reviews

Lead and perform SOX audit, focusing on key business processes and anti-fraud controls

Provide expert guidance and project management for SOX control deficiency remediation

Coordinate effectively with external auditors to maximize reliance on Internal Audit's work, ensuring efficient and well-documented control testing

Design and execute complex operational audits and advisory projects across key financial and operational areas

Effectively communicate audit results, control deficiencies, and risk implications to senior management, and support the remediation process by providing practical, risk-based guidance and monitoring the timely and effective implementation of corrective actions

Assist the Head of Internal Audit in the preparation of materials and presentations for reporting to the Audit Committee

Support the Head of Internal Audit in the management and continuous enhancement of the Enterprise Risk Management (ERM) program

Serve as a trusted advisor and subject matter expert on internal controls and financial/operational risk, partnering with business teams to provide proactive advisory input on risk and controls

Lead or support special project engagements or investigations, as needed

Drive continuous improvement of audit methodologies, tools, and practices, and ensure all audit documentation is maintained in compliance with professional and regulatory standards

Qualification

Internal AuditSOX ComplianceEnterprise Risk ManagementFinancial AuditsCPA CertificationU.S. GAAPERP SystemsCommunication SkillsOrganizational SkillsInterpersonal Skills

Required

Bachelor's degree in Accounting, Finance, Business Administration, or a related field

Minimum of 8+ years of progressive experience in internal audit, public accounting (financial audit), or enterprise risk management, with a strong preference for candidates who have worked in a Big 4 accounting firm

Demonstrated track record of leading and managing end-to-end financial and operational audits and experience with Enterprise Risk Management (ERM)

Deep understanding and proven experience with SOX compliance, U.S. GAAP, and control frameworks (COSO, PCAOB standards)

Professional certification such as CPA or CIA is required

Strong working knowledge of key IT financial and operational systems (e.g., ERP systems like SAP, Oracle, NetSuite) and their impact on financial processes and controls

Excellent organizational, communication, and interpersonal skills, with the ability to influence stakeholders and drive consensus on complex technical issues

Proven capacity to thrive in a fast-growing environment by effectively managing competing priorities, requiring a blend of hands-on execution for current needs and strategic planning to prepare the function for future scale