Senior Manager Internal Audit - Michael Page


: $95,430.00 - $157,490.00 /year *

Employment Type

: Full-Time


: Accounting

Loading some great jobs for you...

This emerging technology company is seeking an Internal Audit Manager coming from Big 4 Advisory, or a mix of Big 4 and industry internal audit, SOX testing experience is a must.

Client Details

My client is an international technology company. This company offers stability and the opportunity to grow in the internal audit department as well as move into different areas of the business down the line.


  • Organize and facilitate key SOX and internal control design and operational assessment processes with Process Owners, Control Owners, and SOX leaders, and testers
  • Coordinate and facilitate the implementation of SOX requirements for assigned areas
  • Perform key liaison role with senior management of service line areas, disseminating information to management and in the department to support internal control compliance, knowledge, and awareness
  • Work directly with business process owners on the implementation of SOX controls, including business process re-design, policies, procedures, documentation, evidence evaluation, and system enhancements
  • Resolve internal control issues and deficiencies through adept collaboration and facilitation skills with process and control owners
  • Assess testing results, utilize professional judgment, identify trends and themes, and assess process and control owner corrective action plans for adequacy and efficiency
  • Assist in the annual risk assessment, materiality determination and detailed testing plans


  • Experience at a Big 4 firm in audit, assurance or risk assurance
  • 10+ years of experience in internal audit and internal controls/SOX
  • 2+ years of management experience
  • Bachelors and Masters in finance or equivilant
  • CPA/CIA/CISA preferred

Job Offer

  • Competitive base salaries
  • Bonus
  • Healthcare, dental, vision insurance
  • Career growth
  • 401k
  • Competitive PTO policy

This individual needs to have a strong background in both internal controls testing and internal audit. * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

Launch your career - Upload your resume now!

Upload your resume

Loading some great jobs for you...