What are the responsibilities and job description for the Internal Audit Manager position at Solomon Page?
We’re partnering with a publicly traded financial services company to find an experienced Internal Audit Manager who thrives in a fast-moving, high-stakes environment. This is a high-visibility role where you'll go beyond checking boxes — partnering with senior leadership to strengthen controls, influence process improvements, and drive meaningful risk reduction across the organization.
The Solomon Page Distinction
Our teams, comprised of subject matter experts, develop an interest in your preferences and goals and we act as an advisor for your career advancement. Solomon Page has an extensive network of established clients which allows us to present opportunities that are well-suited to your respective goals and needs – this specialized approach sets us apart in the industries we serve.
About Solomon Page
Founded in 1990, Solomon Page is a specialty niche provider of staffing and executive search solutions across a wide array of functions and industries. The success of Solomon Page reflects an organic growth strategy supported by a highly entrepreneurial culture. Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results. For more information and additional opportunities, visit: solomonpage.com and connect with us on Facebook, and LinkedIn.
Opportunity Awaits.
- Location: Irvine, CA (Hybrid)
- Compensation: $120,000–$145,000 Bonus
- Plan, execute, and report on end-to-end audit engagements across operational, financial, compliance, and technology-enabled processes
- Assess control design and operating effectiveness — including IT general controls, automated controls, and system-dependent processes
- Prepare clear, concise audit reports and present findings and recommendations to senior management
- Collaborate with management to develop practical corrective action plans and monitor remediation progress
- Support regulatory reviews and coordinate closely with external auditors and compliance teams
- Leverage data analytics, dashboards, and audit tools (Workiva, GRC platforms) to enhance audit efficiency and consistency
- Identify opportunities to streamline processes, reduce risk exposure, and improve operational efficiency
- Bachelor’s degree plus 6 years of experience in internal audit or a related field
- Big 4 or large regional accounting firm experience preferred
- CIA, CISA, or similar certification preferred
- Strong knowledge of SOX, COSO, IIA standards, and ERM frameworks
- Mortgage industry experience is a plus
- Experience with audit tools such as Workiva or GRC platforms
- Proficient in Microsoft Office (Word, Excel, PowerPoint, Teams)
- Exceptional communicator with strong project management skills
- Practical, solutions-oriented mindset with the ability to present to senior leadership
- Business continuity experience is a bonus
The Solomon Page Distinction
Our teams, comprised of subject matter experts, develop an interest in your preferences and goals and we act as an advisor for your career advancement. Solomon Page has an extensive network of established clients which allows us to present opportunities that are well-suited to your respective goals and needs – this specialized approach sets us apart in the industries we serve.
About Solomon Page
Founded in 1990, Solomon Page is a specialty niche provider of staffing and executive search solutions across a wide array of functions and industries. The success of Solomon Page reflects an organic growth strategy supported by a highly entrepreneurial culture. Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results. For more information and additional opportunities, visit: solomonpage.com and connect with us on Facebook, and LinkedIn.
Opportunity Awaits.