Internal Audit Manager
Mitsubishi Heavy Industries
full-time
Posted on:
Location Type: Office
Location: Lake Mary • Florida • United States
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About the role
- Lead assurance initiatives covering internal controls, regulatory compliance, and governance processes across the organization.
- Design and execute audits and compliance reviews that focus on what truly matters to risk, integrity, and reliability, rather than exhaustive checklist coverage.
- Assess control design and operating effectiveness across financial, operational, and technology-enabled processes.
- Identify compliance and control gaps, evaluate root cause, and support sustainable remediation.
- Develop and execute data-driven audit and compliance testing, reducing dependence on manual sampling.
- Build repeatable analytics to support ongoing controls assurance and continuous monitoring.
- Partner with stakeholders to define meaningful KRIs and compliance indicators.
Requirements
- Bachelor’s degree in business, engineering, information systems, computer science, analytics, or a related field.
- Experience leading or contributing to audits, compliance reviews, internal controls testing, or risk initiatives.
- Solid understanding of internal controls concepts and assurance methodologies.
- Demonstrated ability to apply data analytics (Advanced Excel and/or tools such as SQL, Power BI, ACL, Alteryx, Tableau) to audit and compliance objectives.
- Ability to interpret regulatory or policy requirements and translate them into practical testing and monitoring approaches.
- Strong critical thinking skills and comfort challenging existing practices constructively.
- Strong communication skills and ability to influence across functions without formal authority.
Benefits
- Excellent Benefits (Medical, Dental, Vision & 401K Matching).
- Excellent growth and advancement opportunities.
- Tuition reimbursement and on-the-job training.
- Paid vacation, sick time, and holidays.
- Committed to quality products and services.
- Great working environment and culture.
- Employee Appreciation Programs and Events.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal controlsregulatory complianceauditscompliance reviewsdata analyticsrisk initiativescontrol designoperating effectivenessdata-driven testingcontinuous monitoring
Soft Skills
critical thinkingcommunicationinfluencestakeholder partnershipproblem-solving