The Internal Audit Manager is responsible for establishing and maintaining internal audit standards, policies, and procedures. This role leads operational, financial, and compliance audits to ensure effective internal controls across the organization. The position also oversees sales and use tax refund processes and supports external audit activities.
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Key Responsibilities:
Conduct operational, financial, and compliance audits to evaluate internal controls and workflows
Track and report management action plans and remediation progress
Develop internal audit policies and procedures, including annual audit planning and risk assessment
Stay current on internal audit standar...
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