Senior Internal Audit Manager | SOX & Controls

Eliassen Group; King of Prussia (PA); On-site; USD 145,000 - 150,000; Full time

Job summary

Eliassen Group in King of Prussia, PA, seeks an experienced Internal Audit Manager to lead complex audit engagements, strengthen controls, and support enterprise risk management on-site. You will partner with business leaders to evaluate processes, identify improvements, and strengthen the risk and control environment.

The ideal candidate brings 7–10 years of internal audit/risk experience, deep SOX knowledge, and strong data analytics and communication skills. Travel is about 10–15% as needed.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Admin or related field.
• 7–10 years of progressive experience in Internal Audit, Risk Management, or related discipline.
• Strong knowledge of internal controls, risk management frameworks, and governance practices.
• Experience supporting SOX compliance and financial reporting controls.
• Demonstrated ability to lead audit engagements and manage priorities.
• Strong verbal and written communication skills.

Responsibilities

• Lead and manage complex internal audit engagements from planning through reporting.
• Assess the effectiveness of governance, risk management, and internal control processes.
• Identify control gaps, process inefficiencies, and opportunities for operational improvement.
• Develop comprehensive audit reports with actionable recommendations for leadership.
• Facilitate fraud risk assessments and investigate potential control concerns when identified.
• Support enterprise risk assessments and annual audit planning activities.
• Oversee audit activities related to regulatory compliance, financial controls, and SOX programs.
• Collaborate with business stakeholders to ensure timely remediation of audit findings.
• Utilize data analytics and technology-enabled audit methodologies to enhance audit effectiveness.
• Drive continuous improvement initiatives that improve operational efficiency and strengthen controls.
• Mentor, coach, and develop audit professionals while fostering a high-performance culture.
• Stay current on industry trends, regulatory changes, and governance best practices.

Skills

Internal Audit

SOX Compliance

Risk Management

Leadership

Data Analytics

Stakeholder Management

Education

Bachelor’s degree in Accounting/Finance

Master’s degree or MBA

CPA

CIA

COSO framework experience

Tools

Audit software

Data analytics tools

Job description

Eliassen Group in King of Prussia, PA, seeks an experienced Internal Audit Manager to lead complex audit engagements, strengthen controls, and support enterprise risk management on-site. You will partner with business leaders to evaluate processes, identify improvements, and strengthen the risk and control environment.

The ideal candidate brings 7–10 years of internal audit/risk experience, deep SOX knowledge, and strong data analytics and communication skills. Travel is about 10–15% as needed.