Senior Manager Internal Audit jobs in United States
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Talent Elite Group · 6 hours ago

Senior Manager Internal Audit

Talent Elite Group is a high-growth, mission-driven consumer brand seeking a Senior Internal Audit Manager to join its team. This role involves leading the SOX compliance program and collaborating with senior leadership to enhance internal controls and audit processes.

Human ResourcesRecruitingStaffing Agency

Responsibilities

Lead and own the company’s SOX compliance program end-to-end
Develop and execute a risk-based internal audit plan
Partner cross-functionally with Finance, Legal, IT, and Operations
Review audit testing and oversee remediation efforts
Present audit findings, trends, and insights to senior leadership
Identify opportunities to enhance and modernize internal controls through automation and analytics

Qualification

SOX complianceInternal controlsBig Four experienceCPA certificationERP experienceCollaborative leadership

Required

5+ years of Big Four public accounting experience (Manager level preferred)
CPA, CIA, CISA, or similar certification
Strong SOX, COSO, and internal controls expertise
Experience managing multiple audits and complex initiatives
ERP experience (Oracle preferred)
Collaborative, hands-on leader who values culture and balance

Benefits

Flexible PTO
Strong benefits package
Annual bonus

Company

Talent Elite Group

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Talent Elite Group specializes in Finance and Accounting recruitment, offering bespoke staffing solutions.

Funding

Current Stage
Early Stage

Leadership Team

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Daniel McIntosh
CEO & Partner
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Company data provided by crunchbase