Senior Manager, Internal Audit, Risk & Controls

DCLI; Charlotte (NC); Presencial; USD 120.000 - 190.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health insurance

PTO and holidays

401k with company match

Work-life balance flexibility

Wellness resources

Company events

Descripción de la vacante

DCLI is seeking a Senior Manager of Internal Audit to lead execution of internal audit activities, including process walkthroughs, controls testing, and risk assessments. The role supports AFR committee reporting and helps enhance the control environment through data analytics and audit methodologies.

You will develop remediation plans, supervise a small team, and communicate findings to management. This position offers exposure to senior leadership and opportunities to influence organizational

Formación

• 7+ years in internal audit, risk, or related roles.
• Bachelor's degree in accounting, finance, or related field.
• COSO/SOX knowledge and audit methodologies.
• Experience with audit software and data analysis tools (Workiva, Alteryx).
• Ability to lead process walkthroughs, testing, and risk assessments.

Responsabilidades

• Lead and conduct internal audit activities across the organization.
• Execute controls testing and evaluate process gaps.
• Assess control design for system implementations.
• Identify process improvements and risk mitigations.
• Develop audit methodologies and documentation standards.
• Maintain deficiency inventory and remediation tracking.
• Prepare audit reports and present findings to leadership.
• Coach and develop junior staff.
• Prepare AFR Committee materials quarterly.
• Other duties as assigned.

Conocimientos

COSO/SOX knowledge

Audit methodologies

Data analysis

Cross-functional leadership

Communication skills

Problem solving

Educación

Bachelor's degree in accounting

Herramientas

Workiva

Alteryx

Excel

Descripción del empleo

DCLI is seeking a Senior Manager of Internal Audit to lead execution of internal audit activities, including process walkthroughs, controls testing, and risk assessments. The role supports AFR committee reporting and helps enhance the control environment through data analytics and audit methodologies.

You will develop remediation plans, supervise a small team, and communicate findings to management. This position offers exposure to senior leadership and opportunities to influence organizational