Senior Manager, Internal Audit

Century Group is partnering with a client that is seeking a Senior Manager of Internal Audit to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $150,000 to $165,000 per year. Job Responsibilities: Support the company's SOX compliance process and ensure adherence to regulatory requirements.Manage risk and materiality assessments, scoping documents, and risk-control matrices across business and IT functions.Perform process walkthroughs, control testing, and review documentation to monitor internal control effectiveness.Conduct risk-based operational, financial, and compliance audits and prepare detailed reports.Coordinate with accounting, operations, and IT teams to maintain updated SOX documentation and internal audit standards. Requirements: Demonstrate proficiency in internal audit methodologies, tools, and best practices.Apply strong knowledge of U.S. GAAP, Sarbanes-Oxley, and COSO internal control frameworks.Utilize advanced skills in Microsoft Office applications, including Excel, Word, and Visio.Communicate effectively through written reports and oral presentations to stakeholders.Manage multiple projects and prioritize tasks in a dynamic, fast-paced environment. Qualifications: A Bachelor's degree in Accounting or Finance; CIA, CPA, or CISA certification preferred.7+ years of experience in internal auditing, SOX compliance, or external auditing.Possess public accounting experience and ability to travel up to 30% as needed.Exhibit strong leadership skills and experience managing audit teams or co-sourced providers.Operate with integrity, attention to detail, and commitment to continuous improvement. REF#51434 #LI-DD1

Created: 2026-04-02