Strategic Internal Audit Manager – SOX & Compliance Lead

Tamu Spe; Denver (CO); Hybrid; USD 130,000 - 175,000; Full time

Benefits offered by this job

Health care plan

401(k) matching

Paid time off

Transit benefit

Professional membership

Job summary

Tamu Spe is seeking an Internal Audit Manager in Denver, CO, to lead the internal audit team and manage SOX 404 testing, with accountability for budgets, documentation, and timely remediation of findings.

The role requires a CPA/CIA/CISA/CFE or equivalent, 6+ years in audit including SOX exposure, and 3+ years of supervisory experience. Strong Excel and cross-functional collaboration skills are essential.

Qualifications

• Bachelor’s degree required in Finance, Accounting, or Business Administration.
• 6+ years of experience including Public Accounting and SOX 404 involvement.
• 3+ years of supervisory or management experience.
• Professional CPA, CIA, CISA, or CFE certification preferred.

Responsibilities

• Plan and manage audit work for the Internal Audit team and supervise various requests.
• Oversee SOX 404 annual testing, development, testing, reporting results.
• Maintain the SOX budget.
• Plan, scope, assess, and execute internal audits per the annual plan.
• Ensure audits are documented properly.
• Present audit reports to management and the Audit Committee.
• Assist in quarterly Audit Committee reporting packages.
• Perform other duties as assigned.

Skills

Auditing standards

Organizational skills

Communication skills

Time management

Team collaboration

Education

Bachelor’s degree in Finance, Accounting, or Business Administration

Tools

Microsoft Office Suite

Job description

Tamu Spe is seeking an Internal Audit Manager in Denver, CO, to lead the internal audit team and manage SOX 404 testing, with accountability for budgets, documentation, and timely remediation of findings.

The role requires a CPA/CIA/CISA/CFE or equivalent, 6+ years in audit including SOX exposure, and 3+ years of supervisory experience. Strong Excel and cross-functional collaboration skills are essential.