Manager, Internal Audit – Risk
Paul Davis Canada
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $100,000 - $115,000 per year
Tech Stack
About the role
- Establish, execute, and continuously improve a comprehensive, enterprise-wide audit program
- Lead operational, compliance, financial-control, and IT/cybersecurity audits
- Develop the annual risk‑based audit plan and present recommendations to senior leadership
- Conduct interviews, walkthroughs, control testing, and data analysis to assess process effectiveness
- Identify control gaps, process inefficiencies, and potential risk exposures
- Support enterprise risk assessments and maintain an up-to-date risk register
- Prepare and present reports on risk management and audit findings to the senior leadership team
Requirements
- 5 to 8 plus years of internal audit, risk management, or compliance experience
- Strong knowledge of control frameworks
- Professional certifications such as CIA, CPA, CISA, or similar are preferred
Benefits
- Medical, Dental, & Vision Benefits
- 401(k) matching
- Opportunity for advancement
- Training & development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit programrisk managementcompliancefinancial controlIT auditcybersecurity auditcontrol testingdata analysisprocess effectivenessrisk assessments
Soft Skills
leadershipcommunicationpresentation skillsanalytical thinkingproblem-solving
Certifications
CIACPACISA