192 Internal Audit Manager Jobs in United States

100 Deckers Outdoor Corporation
Goleta, CA | Full Time
$132k-174k (estimate)
6 Months Ago
Filtration Group
Oakbrook, IL | Full Time
$136k-169k (estimate)
5 Days Ago
Merchants Bank Of Indiana
Carmel, IN | Full Time
$101k-126k (estimate)
5 Days Ago
First Farmers And Merchants Bank
Duck River, TN | Full Time
$104k-127k (estimate)
5 Days Ago
First Farmers And Merchants Bank
Culleoka, TN | Full Time
$104k-127k (estimate)
5 Days Ago
First Farmers And Merchants Bank
Cornersville, TN | Full Time
$104k-127k (estimate)
5 Days Ago
1005 Conagra Brands, Inc.
222 Chicago IL, IL | Full Time
$126k-157k (estimate)
6 Days Ago
P32hs Point32health Services Inc
Canton, MA | Full Time
$130k-162k (estimate)
6 Days Ago
The Elevance Health Companies, Inc.
Mason, OH | Full Time
$122k-151k (estimate)
6 Days Ago
Ascendo Resources
Reston, VA | Full Time
$104k-128k (estimate)
6 Days Ago
Crawford Group
Atlanta, GA | Other
$114k-142k (estimate)
1 Week Ago
Techtronic Industries North America, Inc.
Fort Lauderdale, FL | Full Time
$112k-140k (estimate)
2 Weeks Ago
Roku Inc.
San Jose, CA | Full Time
$150k-192k (estimate)
3 Weeks Ago
Coastal Community Bank
EVERETT, WA | Full Time
$117k-152k (estimate)
4 Weeks Ago
Amerisafe, Inc.
DeRidder, LA | Full Time
1 Month Ago
Alnylam Pharmaceuticals
Cambridge, MA | Full Time
$146k-194k (estimate)
1 Month Ago
Ben E. Keith Company
Fort Worth, TX | Full Time
$83k-107k (estimate)
1 Month Ago
Community Care
Brookfield, WI | Full Time
2 Months Ago
Us00 The Clorox Company
Pleasanton (CPC), CA | Full Time
$130k-168k (estimate)
3 Months Ago
Hr Partners Inc
Topeka, KS | Full Time
$100k-131k (estimate)
3 Months Ago
Evgo
Los Angeles, CA | Full Time
$122k-160k (estimate)
3 Months Ago
Legal & General America
Frederick, MD | Other
$118k-157k (estimate)
5 Months Ago
Kyowa Kirin North America
Princeton, NJ | Full Time
$116k-153k (estimate)
7 Months Ago
101 Bloom Energy
San Jose, CA | Full Time
$135k-166k (estimate)
2 Weeks Ago
Tiaa
Charlotte, NC | Full Time
$130k-160k (estimate)
1 Week Ago
General Motors
Detroit, MI | Full Time
$71k-90k (estimate)
1 Day Ago

Internal Audit Manager

$132k-174k (estimate)
Full Time 6 Months Ago

Job Title: Internal Audit Manager Reports to: Senior Director, Head of Internal Audit Location: Goleta/Los Angeles/Orange County, CA (Open to Remote Location) The Role The Internal Audit Manager is a crucial member of Deckers' Internal Audit team. The role reports to the Sr. Director, Head of Internal Audit, and functions as the global leader for the Company's SOX program, managing relationships with external auditors, Corporate and Regional Controllers, and key stakeholders across the company. This role will also be responsible for managing the day-to-day activities of third-party consultants that support the company's SOX 404. In addition to leading the global SOX programs, they will execute operational (including IT) compliance and financial audits per the approved Internal Audit plan. The ideal candidate will have in-depth experience, knowledge, and skills in the SOX program and operational auditing and work individually and in a team environment. They will manage or execute audit engagements of varying complexity and act as a resource for colleagues and other team members with less experience. This role's success is defined by strong technical knowledge of SOX, and operational audit, excellent written and oral communication, the ability to build strong relationships with cross-functional partners and business leaders at various levels within Deckers' organization to achieve audit objectives. Your Impact The primary functions of this role, include but are not limited to: Oversee the company’s SOX program, including collaborating with external auditors to define annual SOX scoping and ensure efficient and effective coverage of financial controls Manage relationships with key internal stakeholders, including Corporate and Regional Controllers and other business leaders as it relates to the Company’s SOX 404 and 302 compliance programs Manage multiple consultants that support the company’s SOX programs Conduct operational, financial, and compliance audits, including collaborating with the global team members and Regional Leaders from NA and APAC on audit engagements Play a vital role in the annual risk assessment process to ensure Internal Audit focuses on “risks that matter” and a risk-based audit plan is developed and approved by the Audit Committee Manage and execute audits of varying complexity and scope, including engagement level risk assessment (to determine scope areas) fieldwork, reviewing work papers, developing audit recommendations, and collaborating with management on identified audit issues Perform follow-up procedures on prior audit findings and work with management to ensure timely completion Draft audit reports and share audit findings and recommendations with management and solicit appropriate remediation plans Partner with others on the team to monitor, through regular follow-up, the progress of management action plans resulting from past audits Assist in identifying and developing audit techniques, including continuous control monitoring (CCM) solutions, data analysis, and monitoring leveraging our various platforms Collaborate effectively and build and maintain strong cross-functional relationships with Tax, Accounting, Finance, Legal, and Regional business leaders Assist or lead Compliance projects and investigations in partnership with the Compliance function Foster and maintain a healthy, collaborative team environment Who You Are You are very collaborative and super passionate about what you do. You pay attention to details, are very organized, are seen across the company as a strategic partner and educator, adapt to new situations or challenges, and work in a very dynamic environment. We’d love to hear from people with Bachelor’s or Master’s degree in Management Information Systems, Computer Science, Mathematics, Business, Finance, or Accounting A designation such as a CISA is highly preferred. CISSP, CISM, CIA, CPA, or other relevant audit-related certification is a plus Audit professional with at least seven years of solid experience, with a minimum of three (3) years in an audit leadership role conducting operational and financial audits at a large, multi-national public company is essential Prior history of working with SOX testing methodologies, COSO framework, and PCAOB standards Result-oriented; proactive; possesses the highest standards of ethics and integrity Excellent project management skills with an ability to multi-task and manage competing priorities to meet deadlines Strong command of the English language and outstanding communication skills, both written and oral Capacity to discuss audit findings and control gaps effectively and confidently with management and develop business-focused recommendations to strengthen controls essential Experience in the use of data analytics is required Basic understanding of IT General Computer Controls is required Strong analytical and critical thinking skills Ability to build effective cross-functional relationships at all levels to stay aligned with changes within the company and to respond to new opportunities Experience at a fast-paced, global company What We'll Give You Competitive Pay and Bonuses - We’ve created a variety of competitive compensation programs to foster career development, reward success and to show our employees just how much they’re valued. Financial Planning and wellbeing - No matter what financial goals our employees have set, we want to help them get there. Our plans provide powerful ways to protect income, pay for expenses and invest in the future. Time away from work - Sometimes we need time away to be with family, focus on our health or just simply recharge. Our plans support our employees’ needs to get out, get healthy and come back stronger than ever. Extras, discounts and perks - Being a valued member of the Deckers Brands team means more than just a paycheck. From generous discounts to community-based programs, we offer a variety of cool extras Growth and Development - Deckers Brands was built on the idea of pursuing passion. That’s why we offer extensive opportunities and support for personal and professional development. Health and Wellness - There’s nothing basic about our comprehensive health and wellness programs and offerings. While at work and at play, we aim to support a healthy lifestyle. Equal Employment Opportunity All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other factors prohibited by law. #LI-AR1

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100 Deckers Outdoor Corporation
Full Time
$103k-133k (estimate)
5 Days Ago
100 Deckers Outdoor Corporation
Remote | Full Time
$128k-162k (estimate)
5 Days Ago

The job skills required for Internal Audit Manager include CPA, Accounting, Internal Audit, Auditing, Leadership, Risk Assessment, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Audit Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Audit Manager. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Internal Audit Manager positions, which can be used as a reference in future career path planning. As an Internal Audit Manager, it can be promoted into senior positions as an Auditing Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Audit Manager. You can explore the career advancement for an Internal Audit Manager below and select your interested title to get hiring information.

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If you are interested in becoming an Internal Audit Manager, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Internal Audit Manager for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Internal Audit Manager job description and responsibilities

Prepare audit plan for every Operation Divisions and develop schedule to conduct audits every year.

03/29/2022: Bangor, ME

Managed and executed various SOX audit engagements for selected business units and other functional areas.

02/07/2022: Saint Petersburg, FL

Perform financial, compliance, operational and performance audits.

02/16/2022: York, PA

Make formal presentations of audit results to the City Manager's Office, Director of Management and Budget, and City Departments.

03/27/2022: Petaluma, CA

Developed annual audit schedule and risk assessment.

01/19/2022: Pensacola, FL

Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Internal Audit Manager jobs

Create support and establish authority.

04/11/2022: Longview, TX

Risk and Process Subject Matter Expertise.

01/26/2022: Greenville, SC

Preparing for a Planning Meeting with Business Stakeholders.

03/06/2022: Lafayette, LA

Audit Program and Planning Review.

02/16/2022: Tallahassee, FL

Earn additional certifications.

02/09/2022: Terre Haute, IN

Step 3: View the best colleges and universities for Internal Audit Manager.

Florida Southern College
Colby College
Dartmouth College
University of Notre Dame
Western Washington University
Canisius College
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