Internal Audit Manager
OneStream Software
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $120,000 - $149,750 per year
About the role
- Lead and execute risk-based operational audits across business processes, systems, and technology environments, including planning, fieldwork, reporting, and issue follow-up.
- Develop audit strategies, objectives, scope, and audit programs aligned with key business risks and organizational priorities.
- Perform and oversee process walkthroughs, risk assessments, control evaluations, and testing as appropriate.
- Identify control gaps, inefficiencies, and root causes, and support development of practical, value-added recommendations.
- Evaluate operational effectiveness, governance practices, and risk management activities beyond pure control compliance.
- Prepare clear, concise audit reports that communicate issues, risks, root causes, and agreed-upon management actions.
- Present audit results and key themes to senior management and support reporting to executive leadership and the Board or Audit Committee.
- Track audit issues and perform follow-up procedures to validate remediation.
- Manage internal and co-sourced resources on audit related activities as needed.
- Identify opportunities to leverage automation, data analytics, and artificial intelligence (AI) to enhance audit coverage, efficiency, and insight.
- Provide risk and control advisory support for business initiatives, system changes or implementations, process improvements, automation, and emerging technologies.
- Support ICOFR program, including risk assessment, control design evaluation, operating effectiveness testing, and documentation.
- Provide coaching and guidance to process owners on risk, control design, and documentation expectations.
- Support other assurance or compliance activities (e.g., SOC, FedRAMP, ISO) by providing relevant audit insights, documentation, or testing support.
- Represent the Director, Internal Audit in all aspects of engagement management.
- Perform other duties as assigned.
Requirements
- Bachelor’s degree in Accounting, Finance, Information Systems, or related field; advanced degree preferred.
- 12+ years of progressive experience in internal audit, public accounting, or enterprise risk, including leadership of complex, cross functional audits.
- Demonstrated expertise in COSO, enterprise risk assessment, audit planning methodologies, ICOFR, and IIA standards.
- Strong background across operational, financial, and IT risk, including security, infrastructure, and regulated environments.
- Proven ability to influence senior and executive stakeholders with credibility, discretion, and sound judgment.
- Professional certification(s) strongly preferred (CPA, CIA, CISA, or equivalent).
- Experience with GRC platforms (e.g., AuditBoard) and advanced Microsoft Office capabilities.
Benefits
- Vision
- Medical
- Life
- Dental
- 401K
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
risk assessmentaudit planningcontrol evaluationdata analyticsautomationICOFRfinancial auditingoperational auditingIT risk managementprocess improvement
Soft Skills
influencing stakeholderscommunicationleadershipproblem-solvingcoachingdiscretionjudgmentcollaborationreportingpresentation
Certifications
CPACIACISA