Apply on Employer Site

FranklinCovey · 2 weeks ago

Senior Internal Audit Manager

United States

Full-time

Remote

Mid, Senior Level

$123K/yr - $150K/yr

7+ years exp

FranklinCovey is one of the largest and most trusted leadership companies in the world, enabling greatness in people and organizations everywhere. The Senior Internal Audit Manager will lead and supervise SOX and operational audits, manage team resources, and contribute to the design of the internal audit program while ensuring compliance with auditing standards and regulations.

EducationProfessional ServicesTraining

Culture & Values

Responsibilities

Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance.)

Apply a risk-based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global Auditing Standards

Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation and continuous improvement

Manage team members/co-sourcing partner resources to ensure SOX testing is conducted appropriately

Assign and supervise the timely accomplishment of departmental objectives and administrative tasks

Coordinate internal audit and SOX status updates with the company management and external auditors

Plan and supervise audit work with special projects such as investigations, acquisition integration, and other strategic company initiatives

Assist with the annual risk assessment process and development of the audit plan

Stay ahead of changes to accounting pronouncements, company policies, regulatory requirements and enterprise risks

Partner with Finance, IT, business leaders, and co-source providers to strengthen control environment

Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee

Qualification

SOX auditingRisk assessmentInternal audit methodologyProfessional certificationPublic accounting experienceMicrosoft Office proficiencyAnalytical skillsCollaborative engagementCritical thinkingTeam management

Required

Bachelor's or advanced degree in finance, accounting, or related field

Professional certification(s) such as CPA, CISA, CIA, CMA, CFE, or comparative international certifications

7+ years of auditing, accounting and finance experience with dynamic levels of responsibility

Public accounting experience

Preferred

Build trust with senior stakeholders, communicate complex issues clearly

Proven ability to manage multiple SOX cycles and coordinate with external auditors

Multinational and public company auditing, accounting experience

Experience leading, developing, and coaching several auditors and senior auditors

Proficient with Microsoft Office products including Excel, Word, Powerpoint, and demonstrates ability to learn technology and financial systems and applications used within the company

Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures to identify gaps, improvement opportunities, and improve governance practices

Demonstrates strong analytical skills, critical thinking, and is detailed oriented

Engages collaboratively with internal and external parties