Solomon Page · 1 day ago
Senior Manager, Internal Audit
Los Angeles, CA
Full-time
Onsite
Senior Level
$160K/yr - $165K/yr
7+ years expSolomon Page is a specialty niche provider of staffing and executive search solutions. They are seeking a Senior Manager, Internal Audit to lead risk assessments, design SOX compliance programs, and manage audit resources while ensuring effective internal controls across business processes.
Asset ManagementConsultingProfessional Services
Hiring Manager
Andrew Caraballo
Responsibilities
Lead enterprise-wide risk and materiality assessments, including the development of audit scopes, risk and control matrices, and related documentation across business and IT processes
Design, implement, and oversee the organization’s SOX compliance program, including annual planning and execution in partnership with business, accounting, and IT leaders
Perform and oversee process walkthroughs, control assessments, and testing activities to evaluate the operating effectiveness of key internal controls and identify control gaps
Partner with Accounting, Operations, and IT to maintain and update SOX documentation for significant processes and systems in alignment with regulatory requirements
Plan and execute risk-based operational, financial, and compliance audits, as well as process improvement initiatives
Conduct stakeholder interviews, review supporting documentation, and prepare concise summaries and audit workpapers
Apply professional judgment to determine appropriate audit approaches, testing procedures, and sampling methodologies
Provide direction and oversight to staff and/or co-sourced resources during control design assessments, audit execution, and controls optimization efforts
Manage audit resources and timelines, adjusting priorities as needed to meet project objectives
Independently identify issues, develop recommendations, and communicate results through clear written reports and management presentations
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related discipline
Professional certification such as CIA, CPA, CISA, or equivalent
7–10 years of progressive experience in internal audit, external audit, SOX compliance, or related risk management roles
Strong working knowledge of U.S. GAAP, Sarbanes-Oxley (SOX 404), COSO framework, and internal control standards
Demonstrated leadership experience within an internal audit function, preferably in a large or complex organization
Proven ability to lead teams, including oversight of co-sourced or external service providers
Advanced analytical and problem-solving skills with the ability to assess complex business processes, risks, and controls
Strong project management capabilities in fast-paced, evolving environments
Excellent written and verbal communication skills with the ability to influence and collaborate across functions
Willingness to travel up to 30% and work extended hours when required
Preferred
Public accounting experience preferred
Company
Solomon Page
Founded in 1990, Solomon Page is a leading staffing and executive search firm headquartered in New York City with offices across the United States.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Lloyd Solomon
Managing Director
Rachel Tigges
CMO
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