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Corporate Auditing Manager
HIICorporate Internal Audit Manager overseeing audits in a Fortune 500 defense contractor. Leading financial, operational, and compliance audits with a focus on SOX and regulatory requirements.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Lead and manage internal audit activities, including conducting risk assessments, audit planning, execution, and reporting.
- Evaluate staff to professional standards.
- Manage and perform the SOX financial controls testing program, ensuring full compliance with SOX 404 requirements.
- Partner with senior leadership to identify, assess, and address key financial, operational and compliance risks.
- Build and maintain strong relationships with Finance, Operations/Program, Supply Chain, Compliance, and Human Resources teams, and external audit partners to coordinate efforts and ensure alignment.
- Perform comprehensive risk assessments, tying to enterprise risk and strategy.
- Develop and execute comprehensive audit programs to assess processes for effectiveness, efficiency, and compliance with regulatory frameworks.
- Evaluate internal controls, identify gaps, and propose pragmatic, risk-based solutions to leadership.
- Manage the end-to-end audit lifecycle, ensuring timely issuance of findings and recommendations to senior management.
- Present quarterly Internal Audit updates and recommendations to the Vice President, Internal Audit, CFO, and Audit Committee of the Board of Directors.
- Implement and optimize tools and methodologies for audits, including automation strategies and data analytics where appropriate.
- Stay informed of emerging trends in processes, risk, technology innovation, and regulatory changes to enhance audit practices.
- Provide mentorship, skill-building opportunities, and guidance to team members, fostering continuous growth and professional development.
Requirements
What you’ll need- Bachelor's Degree and 8 years of applicable, progressive professional and/or supervisory work experience
- Master’s Degree and 6 years of relevant experience
- CPA required
- CIA, CISA, CFE, or similar certification strongly preferred
- Previous Management experience ideal
- In-depth knowledge of Defense, Aerospace, or highly regulated industries
- Expertise in SOX controls and risk management frameworks, and ERP systems
Benefits
Comp & perks- medical, prescription drug, dental and vision plan choices
- on-site health centers
- tele-medicine
- wellness resources
- employee assistance programs
- savings plan options (401K)
- financial education and planning tools
- life insurance
- tuition reimbursement
- employee discounts
- early childhood and post-secondary education scholarships
- comprehensive benefits including
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
risk assessmentsaudit planningSOX financial controls testingcompliance with SOX 404internal controls evaluationaudit lifecycle managementdata analyticsaudit program developmentregulatory compliancerisk management frameworks
Soft Skills
leadershiprelationship buildingmentorshipcommunicationteam developmentstrategic thinkingproblem solvingcollaborationpresentation skillsorganizational skills
Certifications
CPACIACISACFE