Internal Audit Manager

Adtran; Huntsville (AL); On-site; USD 110,000 - 150,000; Full time

Job summary

Adtran is seeking an Associate Manager, Internal Audit to develop, lead, and execute a risk-based internal audit program across a global publicly held company with a focus on international entities.

You will partner with leadership to identify risks, assess controls, and drive process improvements while supporting SOX compliance and external audit coordination.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 6+ years of experience in audit or a combination of audit with finance and/or IT areas.
• Leadership and project management experience.
• Strong SOX, GAAP, and COSO knowledge.
• CPA, CIA, CISA or equivalent (or progress toward)

Responsibilities

• Support development and execution of the annual risk-based audit plan.
• Provide mentorship, leadership, coaching, development, and reviews for audit staff and co-sourced resources.
• Drive continuous improvement in audit methodology and tools, including use of analytics and artificial intelligence (AI).
• Identify emerging risks on a proactive basis.
• Serve as a trusted advisor on risk and controls.
• Lead and perform components of end-to-end audits in complex environments (planning, fieldwork, reporting, follow-up).
• Develop engagement-level risk assessments and audit programs.
• Evaluate financial, operational, compliance, and IT processes.
• Review workpapers and reports for quality and accuracy.
• Deliver clear and actionable audit reports.
• Lead/support SOX 404 risk assessment for Adtran Networks SE, and perform testing of controls.
• Drive control continuous control simplification, harmonization, and optimization.
• Monitor and validate remediation activities.
• Lead coordination with external auditors for the Adtran Networks SE business.
• Build relationships across functions globally.
• Communicate effectively to executive leadership / demonstrate executive presence.
• Support executive reporting and audit committee materials.

Skills

Leadership

Audit experience

SOX knowledge

GAAP/COSO knowledge

Certifications (CPA/CIA/CISA)

ERP experience

Analytics tools

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems

Analytics tools

Job description

The Associate Manager, Internal Audit develops, leads and executes a risk-based internal audit program across a global publicly held company with a focus on the international business entities. This role provides independent and objective assurance and advisory services designed to evaluate and improve the effectiveness of governance, risk management, and internal controls. The role partners with leadership to identify risks, assess controls, and drive process improvements while supporting SOX compliance and external audit coordination.

Key Responsibilities

• Support development and execution of the annual risk-based audit plan
• Provide mentorship, leadership, coaching, development, and reviews for audit staff and co-sourced resources
• Drive continuous improvement in audit methodology and tools, including use of analytics and artificial intelligence (AI)
• Identify emerging risks on a proactive basis
• Serve as a trusted advisor on risk and controls

Audit Execution

• Lead and perform components of end-to-end audits in complex environments (planning, fieldwork, reporting, follow-up)
• Develop engagement-level risk assessments and audit programs
• Evaluate financial, operational, compliance, and IT processes
• Review workpapers and reports for quality and accuracy
• Deliver clear and actionable audit reports

SOX Compliance

• Lead/support SOX 404 risk assessment for Adtran Networks SE, and perform testing of controls
• Drive control continuous control simplification, harmonization, and optimization
• Monitor and validate remediation activities
• Lead coordination with external auditors for the Adtran Networks SE business

Stakeholder Collaboration

• Build relationships across functions globally
• Communicate effectively to executive leadership / demonstrate executive presence
• Support executive reporting and audit committee materials

Qualifications

Required

• Bachelor's degree in Accounting, Finance, or related field
• 6+ years of experience in audit or a combination of audit with finance and/or IT areas
• Leadership and project management experience
• Strong SOX, GAAP, and COSO knowledge
• CPA, CIA, CISA or equivalent (or progress toward)

Preferred

• Global / Public company experience
• ERP and analytics tools experience
• IT audit experience
• MBA or related advanced degree
• Strategic thinking and risk assessment