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Internal Audit Senior Manager

Company: VirtualVocations
Location: San Bernardino
Posted on: September 17, 2023

Job Description:

A company is looking for an Internal Audit Senior Manager.
Key Responsibilities:

Collaborate with stakeholders, leadership, and third-party provider to identify and evaluate risks, controls, and drive a risk-based audit approach
Identify key control issues, gaps, and emerging risks and work with management to ensure timely and effective remediation
Plan and execute operational audits, identifying areas of improvement in internal processes and controls


Bachelor's degree in Accounting, Finance, Business, or a related field
Relevant Professional Audit, Accounting, or Compliance Certification required (CPA or CIA strongly preferred)
Progressive experience performing complex audit projects and internal control assessments in a public company environment
Previous experience with SOX compliance in a public company environment
Strong understanding of operational audit methodologies and internal controls assessment

Keywords: VirtualVocations, San Bernardino , Internal Audit Senior Manager, Executive , San Bernardino, California

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