Internal Audit & Compliance Manager
Dragonfli Group
full-time
Posted on:
Location Type: Remote
Location: Remote • California • 🇺🇸 United States
Visit company websiteJob Level
SeniorLead
About the role
- Design and execute an internal audit and compliance assurance program that strengthens risk management, operational reliability, and governance maturity
- Lead audit planning, scoping, testing, reporting, and follow-up processes
- Partner with client leadership to reinforce effective internal controls and compliance structures
Requirements
- 10+ years of experience in Internal Audit, Compliance Assurance, or risk-based auditing leadership
- Demonstrated ability to build or significantly enhance an internal audit function including audit planning, risk scoping, testing methodologies, and reporting processes
- Experience evaluating enterprise risks, compliance requirements, and control effectiveness across complex operational environments
- Ability to translate audit findings into actionable remediation and governance improvements
- Background in consulting or advising clients in regulated or highly operational sectors (energy/utilities preferred)
- Experience presenting to executive leadership and managing multi-stakeholder environments.
Benefits
- Insurance - health, dental, vision
- PTO & Federal Holidays
- 401(k) and employer match
- Travel of several days in duration on a quarterly basis to southern California may be required.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditcompliance assurancerisk managementaudit planningrisk scopingtesting methodologiesreporting processescontrol effectivenessremediationgovernance improvements
Soft skills
leadershipcommunicationstakeholder managementconsultingadvising