1,138 senior manager internal audit jobs at 769 companies in United States
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Internal Audit Manager
Conshohocken, Pennsylvania, United States
$100k-$120k/yrOnsiteFull Time
Morgan Properties: Operates and manages multifamily residential apartment communities.
5+ YOEBachelor's degree in accounting/finance/business/IS,5+ years internal audit or related experience,knowledge of COSO and IIA standards,ability to lead audits and communicate findings to senior leaders.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, TeamMate, AuditBoard, ACL, IDEA, Power BI
7+ YOE1+ Mgmt7+ years in internal or external audit or risk roles; 1-3 years in financial institution setting; experience leading audits or managing outsourced providers; strong communication and leadership skills.
The MetroHealth System: Integrated public health system providing comprehensive medical and trauma services.
5+ YOE2+ MgmtBachelor's in accounting/finance or related, 5+ years internal audit experience, 2+ years people management, required professional audit credential or must obtain within 3 years, proficiency with Microsoft Office.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Teams
Westbury or New York City or New York or United States
$145k-$165k/yrOnsiteFull Time
Barnes & Noble: Operates a nationwide chain of retail bookstores and cafes.
8+ YOE3+ MgmtBachelor's in accounting/finance required, CPA or CIA required, 8+ years audit experience with 3+ years managing teams, strong SOX/COSO/IIA knowledge, retail audit experience, familiarity with ERP/POS systems, proficiency with AuditBoard/ServiceNow and data analytics.
Vantive: Provides dialysis systems and vital organ therapy products.
10+ YOEBachelor’s degree and 10+ years in internal audit, SOX, risk advisory, finance, IT controls, or governance. Requires complex audit leadership, team management, internal controls expertise, and strong analytical communication skills.
COSO, SOX, ICFR, IT general controls, data analytics, automation, audit management tools, ERP systems, GRC platforms
Dollar TreeNASDAQ: DLTR: Operates discount variety stores selling household and seasonal merchandise.
5+ YOE3+ MgmtBachelor's in accounting/finance required,5+ years internal audit experience with 3+ years managerial experience; professional certification (CPA,CIA,CFE,CISA) required; SOX experience and IT risk familiarity; data analytics and audit tooling experience preferred.
Power BI, Tableau, Alteryx, AuditBoard, TeamMate, HighBond, Diligent
UpstartNasdaq: UPST: AI-powered lending marketplace for consumer and automotive loans.
7+ YOEBachelor's degree and 7+ years in internal or external audit, risk management, regulatory oversight, or financial services. Requires banking or fintech audit experience, independent audit leadership, internal controls, and strong communication.
Quality Assurance and Improvement Program (QAIP), GenAI
State Controller's Office: California's fiscal controller managing state financial operations and assets.
Supervise internal audit office; plan and lead operational, financial, compliance, performance, and IT audits; must have Senior Management Auditor exam eligibility and maintain confidentiality and audit standards.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Diligent
Guaranteed Rate: Residential mortgage lender providing home financing and refinancing solutions.
Oversee internal audit functions, enforce IIA standards and charter, lead annual risk assessments and audit plan, manage audit staff and third-party auditors, and assess mortgage operations and compliance.
Forvis Mazars: Provides audit, tax, and consulting services to global businesses.
7+ YOEBachelor’s degree and 7+ years of public accounting or industry experience serving banking and financial services clients across internal audit and risk initiatives. Leadership and business development experience required.
Kraken: Global platform for trading and managing digital assets.
8+ YOERequires 8+ years in internal audit, risk management, or regulatory examination within financial services, fintech, or crypto; leadership, multi-jurisdiction audit, stakeholder communication, and AI workflow skills.
CRHNYSE: CRH: Manufactures and distributes diversified building materials and construction products.
10+ YOE6+ Mgmt10+ years audit experience with leadership, professional qualification (CPA/ACA/CA/CIA), SOX and risk management expertise, strong stakeholder engagement, project management and data-driven auditing skills.
Applied MaterialsNASDAQ: AMAT: Manufacturers of equipment for semiconductor and display production.
7+ YOE7+ years internal audit/investigations/compliance experience in global environments; proficiency with AuditBoard/Optro and IIA approaches; strong communication, stakeholder management, and report writing; interest in AI and emerging tech.
Connecticut Water Service: Provides water and wastewater services in Connecticut and Maine.
7+ YOEBachelor's degree and 7+ years in internal audit, SOX compliance, risk management, public accounting, or related fields; requires SOX PMO, risk-based audit, COSO, ITGC, analytics, stakeholder, and travel experience.
Sarbanes-Oxley (SOX), SOX Program Management Office (PMO), Mergers and Acquisitions (M&A), Root Cause Corrective Action (RCCA), 8D, Fishbone, Artificial Intelligence (AI), Information Technology General Controls (ITGCs), COSO Internal Control Framework, ERP, GRC, Robotic Process Automation (RPA)
ArcherNYSE: ACHR: Develops electric vertical takeoff and landing aircraft for urban mobility.
9+ YOE3+ Mgmt9+ years internal audit experience with 3+ years supervisory responsibility, bachelor\u0002s degree in accounting/finance/business, CPA/CISA/CISM/CISSP preferred, experience with SAP or Oracle, strong analytical and communication skills, manufacturing and SOX experience.
Stepan CompanyNYSE: SCL: Manufactures specialty chemicals and surfactants for global consumer markets.
7+ YOE2+ Mgmt7+ years audit/controls experience, 2+ years people management, Bachelor’s/Master’s in Accounting or related, CPA/CIA/CISA preferred, SOX/ COSO knowledge, Microsoft Office and audit tool proficiency.
OpenLoop: Provides white-label infrastructure and clinical support for virtual care.
5+ YOEBachelor's degree and active CIA, 5+ years audit or risk experience, COSO expertise, full audit lifecycle proficiency, strong communication, and experience with ACL/Galvanize, IDEA, Power BI, or Tableau.
COSO, ACL/Galvanize, IDEA, Power BI, Tableau, AuditBoard, Workiva, Vanta
7+ YOEBachelor's in accounting/finance/business, 7+ years internal audit/public accounting experience, CPA/CIA/CISA/CFE preferred, strong internal controls and risk management knowledge, ERP experience, proficiency with Microsoft Excel/Word/PowerPoint.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
The Chefs' WarehouseNASDAQ: CHEF: Distributes specialty food products to chefs and culinary professionals.
7+ YOE7+ years internal audit or public accounting experience; bachelor’s or master’s in accounting preferred; CPA or CIA a plus; experience with SOX 404, financial/operational audits, risk assessment, control evaluation, and audit reporting.
Slate Auto: Manufacturer of affordable, customizable electric pickup trucks.
6+ YOE6+ years internal audit experience across business process and IT audit, bachelor\u0002s degree in accounting/finance/ information systems, professional audit certifications preferred, SOX and ITGC expertise, leadership and communication skills.
Power BI, Tableau, SAP, Workiva, COSO, NIST, ISO 27001