FinTrust Connect ยท 16 hours ago
Internal Audit Manager
Doral, FL
Full-time
Hybrid
Senior Level
6+ years expFinTrust Connect is a leading global organization seeking an experienced Internal Audit Manager for a vital role within its corporate audit function. The role involves leading internal audit engagements to strengthen governance and ensure compliance, while collaborating with senior leaders across the enterprise.
Staffing & Recruiting
Responsibilities
Conduct and manage audits focusing on internal controls, compliance, risk mitigation, and operational efficiency
Lead SOX 404 design and operational effectiveness assessments
Prepare and review audit documentation and reports using Pentana
Present findings and control enhancements to senior leadership
Evaluate the adequacy of controls surrounding reported improprieties or incidents
Provide ongoing follow-up on agreed-upon management action plans
Maintain professional development and ensure adherence to IIA standards
Collaborate cross-functionally while preserving audit independence
No direct reports; collaborates closely with department heads and control owners
Qualification
Required
6+ years of audit or risk assurance experience, preferably in a Big Four, large internal audit department, or consulting firm
Bachelor's degree in Business, Finance, or Accounting
Deep understanding of internal controls, SOX 404 compliance, and the IIA audit framework
Proficiency in audit documentation platforms (e.g., Pentana) and Excel
Strong analytical, organizational, and communication skills
Demonstrated professionalism, independence, and integrity
Preferred
Masters preferred
CPA or CIA certification preferred
Company
FinTrust Connect
Welcome to FinTrust Connect, a leading Staffing and Consulting firm in the Financial Services, Information Technology and Data Management industries.
2-10 employees
Funding
Current Stage
Early StageLeadership Team
Gustavo Rendon
Founder & CEO
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