SOX & Internal Audit Manager

Experis; Davidson (NC); Hybrid; USD 120,000 - 160,000; Full time

Job summary

Experis in Davidson, NC seeks a Manager of Internal Audit to lead the risk-based audit program across financial, operational, technology, and compliance areas. The role supports SOX, external audit reliance, and process improvement while supervising staff and coordinating with co-sourced resources.

The position emphasizes governance, control design, testing, and actionable remediation recommendations to strengthen enterprise processes and accountability.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or a related discipline.
• Master’s degree in Accounting, Finance, Business Administration, Information Systems, or a related discipline preferred.

Responsibilities

• Lead and manage internal audit engagements from planning through reporting and remediation.
• Evaluate governance, risk management, and internal control processes for adequacy and effectiveness.
• Assess compliance with policies, laws, and SOX requirements.
• Develop audit planning documents, risk/control matrices, and testing strategies.
• Review workpapers and reports for accuracy and support.
• Present audit results to management and executive leadership.
• Support SOX compliance and external auditor reliance activities.

Skills

Audit leadership

SOX

Risk assessment

Data analytics

Internal controls

ERP auditing

Communication

Education

Bachelor’s degree in Accounting/Finance/Business Administration/Information Systems

Master’s degree preferred

Tools

SAP S/4HANA

Power BI

SQL

Job description

Experis in Davidson, NC seeks a Manager of Internal Audit to lead the risk-based audit program across financial, operational, technology, and compliance areas. The role supports SOX, external audit reliance, and process improvement while supervising staff and coordinating with co-sourced resources.

The position emphasizes governance, control design, testing, and actionable remediation recommendations to strengthen enterprise processes and accountability.