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Senior Manager, Internal Audit
Pella Windows & Doors of North Carolina and Southwest VirginiaSr. Manager leading Internal Audit and Enterprise Risk Management at Pella Corporation, focusing on risk management and operational effectiveness.
Tech Stack
Tools & technologiesCloudCyber Security
About the role
Key responsibilities & impact- Lead the Internal Audit and Enterprise Risk Management (ERM) functions
- Serve as a key advisor to executive leadership
- Partner with the business to optimize risk management, internal controls, and governance practices
- Communicate audit results, emerging risks, and ERM insights clearly and effectively
- Drive continuous improvement in audit methodology
- Lead and evolve the ERM program
- Provide actionable, decision-oriented risk insights to executive leadership
- Evaluate and strengthen control environments supporting digital platforms, cloud technologies, and third-party solutions
- Collaborate across operations, finance, IT, legal, and business leadership
- Lead, coach, and develop the internal audit team
Requirements
What you’ll need- Bachelor’s degree in Accounting or related field; CPA and/or CIA preferred.
- 10+ years of audit, accounting, or risk-related experience (2+ years of public accounting strongly preferred).
- Strong experience with IT/Cybersecurity controls across on‑prem and cloud environments.
- Experience with data analytics, automation, cybersecurity, and AI governance.
- Strong understanding of GAAP and enterprise control environments.
- Ability to apply analytical and statistical concepts to practical risk and control scenarios.
- Excellent organizational, analytical, and communication (written and verbal) skills.
Benefits
Comp & perks- Individualized talent development plans
- Cross-functional experiences
- Opportunities for career advancement
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
auditrisk managementinternal controlsGAAPdata analyticsautomationcybersecurityAI governanceanalytical conceptsstatistical concepts
Soft Skills
communicationorganizational skillsanalytical skillsleadershipcoachingcollaborationdecision-makingcontinuous improvementadvisory skillsdevelopment
Certifications
CPACIA