Internal Audit Manager

KBW Financial Staffing & Recruiting; Maine; Remote; USD 90,000 - 130,000; Full time

Job summary

KBW Financial Staffing & Recruiting partners with a growing manufacturing organization to hire a Manager of Internal Audit. This role focuses on building and developing the internal audit and controls function as the company scales, with emphasis on SOX compliance and risk assessment.

The position is primarily remote with occasional travel; candidates must reside in New Hampshire, Maine, or Massachusetts. CPA/CIA/CISA are a plus, as is manufacturing or multi-site experience.

Qualifications

• 7+ years of internal/external audit, controls, or related accounting experience.
• Strong SOX, COSO, risk assessment, and internal controls knowledge.
• Ability to develop audit procedures, policies, and control documentation.
• Experience performing internal testing and identifying control gaps.
• Manufacturing or multi-site experience strongly preferred.
• CPA, CIA, CISA, or similar certification is a plus.
• Someone comfortable building processes rather than stepping into an already established audit function.

Responsibilities

• Build and develop the internal audit and controls function as the company grows.
• Perform risk assessments and design audit procedures and controls.
• Identify control gaps and implement remediation in collaboration with management.

Skills

SOX knowledge

COSO framework

Risk assessment

Internal controls

Audit procedures

Control documentation

Internal testing

Control gaps identification

Manufacturing experience

Education

CPA

CIA

CISA

Job description

KBW has partnered with a growing manufacturing organization who is looking to hire a Manager of Internal Audit. This is a newly created role with the opportunity to help build and develop the internal audit and controls function as the company continues to grow.

What we’re looking for:

• 7+ years of internal/external audit, controls, or related accounting experience
• Strong SOX, COSO, risk assessment, and internal controls knowledge
• Ability to develop audit procedures, policies, and control documentation
• Experience performing internal testing and identifying control gaps
• Manufacturing or multi-site experience strongly preferred
• CPA, CIA, CISA, or similar certification is a plus
• Someone comfortable building processes rather than stepping into an already established audit function

This role is primarily remote with occasional travel for meetings. You must live in New Hampshire, Maine or Massachusetts - WILL NOT ENTERTAIN CANDIDATES OUTSIDE OF THESE AREAS

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