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Internal Audit ManagerVirtualVocations • Cincinnati, Ohio, United States
Internal Audit Manager

Internal Audit Manager

VirtualVocations • Cincinnati, Ohio, United States
3 days ago
Job type
  • Full-time
Job description
Leading the Sarbanes-Oxley (SOX) compliance program, the full-time Internal Audit Manager will enhance operational audits and strengthen internal controls while collaborating with cross-functional teams in a corporate environment. Key responsibilities Oversee and continuously improve the SOX compliance program and operational audits Partner with Finance, IT, Legal, and other departments to enhance internal controls and enterprise risk management Conduct risk assessments, audit planning, execution, and reporting while ensuring adherence to IIA Standards Required qualifications Bachelor's degree in accounting, Finance, Business Administration, Information Systems, or related field 8+ years of experience in Internal Audit, SOX compliance, public accounting, or risk advisory Proven experience leading enterprise SOX compliance programs Strong knowledge of COSO Internal Control Framework and SEC reporting Experience with audit planning, execution, and stakeholder management
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Internal Audit Manager • Cincinnati, Ohio, United States

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