Internal Audit Senior Manager

ESA - Electronic Security Association

Senior Manager leading the Internal Audit function, collaborating across financial, operational, and compliance areas. Fostering development and ensuring adherence to professional standards in a growing organization.

Posted 6/18/2026full-timeGolden Valley • Minnesota, New York • 🇺🇸 United StatesSenior💰 $141,373 - $210,911 per yearWebsite

Tech Stack

Tools & technologies

Cyber SecurityERP

About the role

Key responsibilities & impact

Lead the development and execution of the annual, risk-based internal audit plan as approved by the Audit Committee
Oversee all aspects of financial, operational, IT and compliance audit engagements, ensuring adherence to professional standards
Oversee the evaluation and optimization of accounting processes and controls, ensuring consistency with organizational policies and regulatory expectations
Manage and mentor internal staff and co-source resources, fostering a culture of high performance and continuous development
Direct the execution of the Company's Sarbanes Oxley (SOX) program, including evaluation of control design, oversight of control effectiveness testing, and validation of remediation efforts throughout all in-scope entities
Collaborate cross-functionally to support management’s SOX efforts by identifying and addressing control gaps and influence strategic improvements
Serve as a subject matter expert on internal controls, audit methodology, and testing procedures
Leverage deep financial reporting expertise to assess the integrity of financial reporting processes, including disclosure and reporting accuracy
Drive the adoption of advanced audit methodologies, data analytics, AI and automation to enhance the efficiency and effectiveness of audit processes
Coordinate with external auditors on all aspects of the audit process to ensure seamless information exchange and optimal results
Assess technology risks across the business, including cybersecurity, system reliance, data integrity, and access governance
Serve as a key liaison with IT leadership, information security, and system owners
Oversee audits of ERP implementations, system enhancements, integrations and key report reliance
Assist with ERM activities, including risk identification, assessment, and monitoring
Support statutory audit and regulatory compliance activities

Requirements

What you’ll need

10+ years of progressive audit experience (internal audit and/or public accounting)
Demonstrated experience leading complex audit engagements and SOX testing activities within a large organization
Strong knowledge of accounting, finance, and internal controls
Extensive knowledge of IT control frameworks (i.e., COSO, COBIT, NIST) and their application in a public company setting
CPA, CIA, CISA, or equivalent, with a deep understanding of accounting principles and financial reporting
Strong analytical, problem‑solving, and project management skills
Ability to assess and prioritize technology and cyber risks within an enterprise risk environment
High ethical standards and ability to manage confidential information.

Benefits

Comp & perks

Resideo provides comprehensive benefits, including life and health insurance
life assistance program
accidental death and dismemberment insurance
disability insurance
401k Plan
vacation & holidays.

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

internal auditfinancial auditoperational auditIT auditcompliance auditSOX testingdata analyticsaudit methodologyfinancial reportingERP implementations

Soft Skills

leadershipmentoringproblem-solvingproject managementcollaborationcommunicationethical standardshigh performance culturecontinuous developmentrisk assessment

Certifications

CPACIACISA