Internal Audit Manager

A company is looking for an Internal Audit Manager to oversee SOX audit projects and manage audit deliverables.

Key Responsibilities

Plan, prioritize, and manage SOX audit projects in line with milestones

Review SOX testing workpapers and evaluate internal control deficiencies

Collaborate with external auditors and support the planning of the FY26 SOX Program

Required Qualifications

A degree in finance or accounting

Minimum of 6 years relevant working experience

In-depth understanding of US GAAP, Sarbanes-Oxley, and COSO framework

Expertise in technical accounting and financial statement audit concepts

CPA preferred