Senior Internal Audit Manager — Risk & Controls

Sallie Mae; Salt Lake City (UT); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Competitive base salaries

Bonus incentives

Generous PTO and holidays

401k with employer match

Medical, dental, vision coverage

Life and disability insurance

Hybrid working arrangements

Parental leave

Tuition reimbursement

Job summary

Sallie Mae is seeking a Manager, Internal Audit to strengthen our risk and controls framework across our offices in Newark, DE; Salt Lake City, UT; and Sterling, VA with planned Arlington move. You will supervise annual audit plans, lead financial, operational and compliance audits, and report results to management.

The ideal candidate has 5+ years in internal audit, a CPA/CIA is a plus, and strong analytical, communication, and project-management skills.

Qualifications

• Bachelor’s degree in accounting/finance required; CIA/CPA a plus.
• 5+ years of internal audit experience preferred.
• Ability to work independently and meet deadlines.
• Strong analytical and communication skills.

Responsibilities

• Develop and implement the annual internal audit plan.
• Conduct financial, operational, and compliance audits.
• Evaluate policies and controls for regulatory compliance.
• Document findings and action plans.
• Communicate results to management and track remediation.
• Stay updated on audit methodologies.

Skills

Internal audit

COSO

SOX

IPPF

Analytical skills

Communication skills

Interpersonal skills

Audit software

Microsoft Office

Independent work

Time management

Education

Bachelor's degree in accounting/finance

CIA or CPA certification

Tools

Audit software

Microsoft Office

Job description

Sallie Mae is seeking a Manager, Internal Audit to strengthen our risk and controls framework across our offices in Newark, DE; Salt Lake City, UT; and Sterling, VA with planned Arlington move. You will supervise annual audit plans, lead financial, operational and compliance audits, and report results to management.

The ideal candidate has 5+ years in internal audit, a CPA/CIA is a plus, and strong analytical, communication, and project-management skills.