Senior Internal Audit Leader | Risk & Controls Oversight

Page Mechanical Group, Inc.; Town of Texas (WI); Hybrid; USD 118,000 - 119,000; Full time

Job summary

Forged Fiber is seeking an Internal Audit Senior Manager to lead a risk-based audit program across finance, operations, procurement, IT, and compliance. You will partner with Finance, Treasury, Legal, and executives to strengthen controls, improve governance, and enhance reporting reliability.

The role requires 7+ years in internal audit or related areas, with 3+ years in management, and a background in asset-heavy or telecom infrastructure sectors.

Qualifications

• 7+ years of progressive experience in internal audit, risk management, or financial controls.
• 3+ years of management or supervisory experience.
• Experience leading operational, financial, and compliance audits.
• Telecommunications, broadband, infrastructure, utility, construction, or asset-intensive industry experience preferred.
• Experience in a private equity-backed organization preferred.

Responsibilities

• Develop and execute the annual risk-based internal audit plan.
• Lead audits from planning through reporting, including risk assessment, testing, documentation, and presentation of results.
• Present audit findings and recommendations to executive leadership and committees.
• Monitor remediation activities and validate resolution of audit findings.
• Establish internal audit policies and reporting practices per auditing standards.
• Evaluate controls over procurement, vendor management, capital projects, revenue, treasury, contracts, network assets, and financial reporting.

Skills

Internal audit

Risk assessment

Financial controls

Auditing standards

Vendor management

Contract lifecycle

Data analytics

Education

Bachelor's degree in accounting, finance, business administration, information systems

Tools

NetSuite

Job description

Forged Fiber is seeking an Internal Audit Senior Manager to lead a risk-based audit program across finance, operations, procurement, IT, and compliance. You will partner with Finance, Treasury, Legal, and executives to strengthen controls, improve governance, and enhance reporting reliability.

The role requires 7+ years in internal audit or related areas, with 3+ years in management, and a background in asset-heavy or telecom infrastructure sectors.