Remote Internal Audit Manager – Risk & Controls Leader

Ladders; United States; Remote; USD 160,000 - 215,000; Full time

Benefits offered by this job

Healthcare suite

HSA/FSA

Retirement match

Parental leave

Paid holidays

Wellness program

Job summary

Ladders is seeking an Internal Audit Manager to join a leader in the Manufacturing & Automotive space. This role will lead audit planning and risk assessment efforts to strengthen governance, controls, and compliance across a dynamic manufacturing environment.

You will define audit scope, design control testing, and drive remediation with cross-functional stakeholders to improve risk management and operational discipline. Remote option for US-based candidates only.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• CPA and/or CIA certification.
• Minimum 8+ years in audit, internal audit, or public accounting.
• Strong knowledge of US GAAP, COSO, and SOX.
• Excellent verbal and written communication skills.
• Advanced technical and analytical skills.

Responsibilities

• Lead corporate risk assessment analysis and audit planning.
• Enhance the company control framework through risk assessments.
• Support execution of risk assessments and recommend remediation.
• Define audit scope and design control testing steps.
• Partner with cross-functional stakeholders to ensure remediation completion.
• Provide guidance on control best practices and policy enhancements.
• Participate in meetings to manage regulatory and risk issues.

Skills

CPA and/or CIA certification

US GAAP knowledge

COSO framework

SOX compliance

Communication skills

Technical and analytical skills

8+ years audit experience

Education

Bachelor's degree in Accounting or Finance

Job description

Ladders is seeking an Internal Audit Manager to join a leader in the Manufacturing & Automotive space. This role will lead audit planning and risk assessment efforts to strengthen governance, controls, and compliance across a dynamic manufacturing environment.

You will define audit scope, design control testing, and drive remediation with cross-functional stakeholders to improve risk management and operational discipline. Remote option for US-based candidates only.