Internal Audit Manager - CIA, CISA, or CPA

Job Description

Job Description

Internal Audit Manager - CIA, CISA, or CPA

Internal Audit Manager - SOX

Location : Calabasas, CA - onsite HYBRID 3x a week

Position Overview

We are seeking an experienced Internal Audit Manager specializing in SOX compliance to lead our audit initiatives. The ideal candidate will ensure effective internal controls and risk management processes are in place, and will drive continuous improvement within our auditing practices.

This position will not have any direct reports and you will be on a smaller team - less than 10.

Key Responsibilities

• Lead and manage SOX compliance audits and testing processes.
• Develop and implement audit plans to assess internal controls and risk areas.
• Collaborate with cross-functional teams to enhance internal control frameworks.
• Conduct risk assessments to identify and mitigate potential compliance issues.
• Utilize AuditBoard for SOX automation and reporting.
• Analyze data using Power BI and Tableau to provide insights into audit findings.
• Prepare and present audit reports to senior management and the audit committee.

Qualifications

Benefits

CyberCoders is proud to be an Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act.  CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at Benefits@CyberCoders.com to make arrangements.