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Description
As the Internal Audit Senior Manager, you will lead the testing of business process controls for SOX compliance and oversee the internal controls program, including documentation, design evaluation, testing of operational effectiveness, and coordination with external auditors on reliance strategies. Additionally, you will support the Director of Internal Audit in executing comprehensive operational audits aligned with established audit methodologies.
What you’ll do:
Manage and lead the overall SOX compliance and internal controls program by partnering with internal audit leadership, management, and external auditors to ensure timely and accurate documentation, process reviews, testing execution, results evaluation, and reporting.
Collaborate closely with control owners to execute testing of design and operating effectiveness for SOX controls.
Liaise with and work closely with the SOX Team an...