An established global leader in manufacturing is seeking a strategic and curious Senior Manager of Internal Audit. In this role, you will lead a high-performing team to execute a comprehensive, global risk-based internal audit plan covering operational, compliance, financial, and technology audits.
The ideal candidate will be a collaborative, tech-forward, and integrity-driven leader tasked with driving value across organizationally independent risk assessments and fostering the continuous development of audit staff. You will also serve as a champion for automation, AI integration, and business transformation efforts across the internal audit team.
Key Responsibilities
- Audit Execution & Strategy: Lead teams in implementing the annual global risk-based internal audit plan. Ensure consistent application of the Institute of Internal Auditors’ (IIA) Global Internal Audit Standards.
- Risk Assessment: Conduct stakeholder interviews to evaluate risk metrics, including likelihood, significance, velocity of change, and fraud vulnerability. Review and approve engagement-level audit scoping.
- Quality Assurance & Reporting: Prepare, review, and deliver clear, succinct audit reports, process flowcharts, and test plans. Validate issues and consult on actionable management remediation plans.
- Team Leadership: Manage, coach, and provide constructive feedback to internal audit professionals to support their career development.
- Stakeholder Collaboration: Build strong relationships with cross-functional business partners to improve operational efficiency, lower costs, and enhance control networks.
- Innovation & Compliance: Proactively lead and support automation and AI integration initiatives within the audit team. Assist with SOX compliance activities and special projects as requested.
Minimum Qualifications
- Education: Bachelor’s degree in Accounting, Business, IT, or a related field required (Master’s degree is preferred).
- Certification: Certified Internal Auditor (CIA) required, or a willingness to obtain it within 1 year.
- Experience: 10+ years of experience in internal audit, public accounting, or consulting with progressive leadership and team-management responsibilities. Experience in manufacturing or leasing sectors is preferred.
- Technical Skills: Comprehensive understanding of professional standards/frameworks (COSO, Global Internal Audit Standards), working knowledge of U.S. GAAP, and comfort with IT control environments.
- Soft Skills: Outstanding problem-solving abilities, persuasive written and verbal communication, and the executive presence to gain confidence from staff up to executive leadership.
Preferred Qualifications
- Highly desirable credentials: CPA, CISA, CRMA, or CFE.
- Experience working with international teams or foreign language capabilities.
- Dedicated background in technology audit environments.