Internal Audit Senior Manager (Direct Hire)

On-site in King of Prussia, PA

Our client is seeking an experienced Internal Audit Senior Manager to lead complex audit engagements, strengthen internal controls, and support enterprise risk management initiatives. This role will partner with business leaders across the organization to evaluate processes, identify opportunities for improvement, and enhance the overall risk and control environment.

The ideal candidate brings a strong background in internal audit, SOX compliance, risk management, and team leadership, along with the ability to influence stakeholders and drive meaningful business outcomes.

This is a full-time, permanent opportunity, offering a competitive salary and comprehensive benefits package. Qualified applicants must be willing and able to work on a w2 basis.

Salary: $145,000 - $150,000/ yr. w2

• Lead and manage complex internal audit engagements from planning through reporting.
• Assess the effectiveness of governance, risk management, and internal control processes.
• Identify control gaps, process inefficiencies, and opportunities for operational improvement.
• Develop comprehensive audit reports with actionable recommendations for leadership.
• Facilitate fraud risk assessments and investigate potential control concerns when identified.
• Support enterprise risk assessments and annual audit planning activities.
• Oversee audit activities related to regulatory compliance, financial controls, and SOX programs.
• Collaborate with business stakeholders to ensure timely remediation of audit findings.
• Utilize data analytics and technology-enabled audit methodologies to enhance audit effectiveness.
• Drive continuous improvement initiatives that improve operational efficiency and strengthen controls.
• Mentor, coach, and develop audit professionals while fostering a high-performance culture.
• Stay current on industry trends, regulatory changes, and governance best practices.

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 7-10 years of progressive experience in Internal Audit, Risk Management, Public Accounting, or a related discipline.
• Strong knowledge of internal controls, risk management frameworks, auditing standards, and governance practices.
• Experience supporting SOX compliance and financial reporting controls.
• Demonstrated ability to lead audit engagements and manage multiple priorities.
• Strong verbal and written communication skills.
• Experience leveraging data analytics and audit technology tools.
• Ability to travel approximately 10-15% as needed.

• Master's degree or MBA
• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA)
• Experience applying COSO and other risk management frameworks.
• Background in process improvement, project management, or operational excellence initiatives.

Salary : $145,000 - $150,000