Internal Audit, Manager

ESA - Electronic Security Association

Manager, Internal Audit overseeing internal audits and Sarbanes Oxley engagements at Resideo Technologies. Ensuring effective risk management and process improvements within diverse cross-functional teams.

Posted 6/18/2026full-timeGolden Valley • Minnesota • 🇺🇸 United StatesMid-LevelSenior💰 $120,145 - $179,251 per yearWebsite

ATS Keywords

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Hard Skills

internal auditSOX engagementsaccounting processesinternal controlsfinancial reportingcybersecuritydata privacyaudit methodologyGeneral Information Technology ControlsERP audits

Soft Skills

strategic planningproblem-solvingcross-functional leadershipcommunicationteam collaborationtime managementintegrityprofessionalism

Tools & Technologies

audit workpapersaudit plancontrol designoperational effectiveness

Certifications & Qualifications

CPACIACISA

Industry Keywords

control deficienciesremediation validationregulatory requirementsaccounting principlesaudit standards

Tech Stack

Tools & technologies

Cyber SecurityERP

About the role

Key responsibilities & impact

Manage the planning, execution, and reporting of internal audit and SOX engagements, ensuring adherence to established methodologies and standards
Evaluate and test accounting processes and related internal controls, ensuring alignment with established policies, procedures, and relevant frameworks
Lead the review and validation of SOX control design and operating effectiveness testing, focusing on both financial and General Information Technology Controls (GITCs) – inclusive of access management, change management, and computer operations
Apply knowledge of financial reporting requirements and frameworks to support accurate control evaluation, ensuring reliability of financial reporting outputs
Identify control deficiencies, clearly document findings, and support remediation validation efforts
Support internal and external audit requests and follow-up activities
Assist in assessing cybersecurity, data privacy, and technology risks as part of integrated audits
Participate in ERP and system‑related audits or implementation reviews as assigned
Support reviews of system implementations, upgrades, and configuration changes, focusing on control design and operational effectiveness
Execute audit engagements in alignment with approved audit plan, recommending practical process and control improvements based on audit results
Solve complex departmental issues through coordination with multiple teams, business units, and departments to identify opportunities for continuous improvement
Partner strategically with cross-functional stakeholders to facilitate audit processes, articulate audit findings, and support effective remediation efforts
Manage the development and maintenance of audit workpapers in accordance with professional standards, ensuring completeness and accuracy
Stay current on internal audit standards, accounting guidance, and regulatory requirements

Requirements

What you’ll need

6+ years of progressive audit experience (internal audit and/or public accounting)
Knowledge of accounting principles, internal control frameworks, and audit methodology
Professional certification such as a CPA, CIA, CISA is essential (or demonstrated intent to pursue certification)
Experience performing and reviewing SOX testing and control evaluations – inclusive of General Information Technology Controls (GITCs)
Strong capabilities in strategic planning, problem-solving, and cross-functional leadership within a team environment
Ability to manage multiple priorities and meet deadlines
High integrity and professionalism when handling sensitive 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.