What are the responsibilities and job description for the Manager of Internal Audit position at Top Stack?
We are seeking a hands-on Manager of Internal with strong experience in internal controls, and risk-based auditing. This role blends assurance and risk advisory, ideal for someone with a public accounting background who can think beyond checklists and partner closely with management.
Responsibilities:
- Lead and execute SOX 404 testing, walkthroughs, and documentation
- Assess control design and operating effectiveness, drive remediation with process owners
- Oversee a team and work from third party firm
- Conduct operational, financial, and compliance audits with a risk-based, solutions-oriented approach
- Work directly with management to create practical, low-disruption solutions to control gaps
- Navigate and improve processes in a less-automated environment, requiring creativity and hands-on involvement
- Oversee or coordinate work performed by external firm
- Prepare reports, communicate findings, and support continuous improvement initiatives
Qualifications:
- Bachelor’s in Accounting/Finance
- Public accounting audit experience
- 5 years internal audit, SOX, or risk advisory experienc
- Strong understanding of SOX 404 and internal controls framework
- Excellent communication skills with a collaborative, problem-solving mindset.
Salary : $120,000 - $140,000