Internal Audit Manager

Overview

KNM is partnering with a high-growth, publicly traded company to hire an Internal Audit Manager leader who will bring 5-10 years of public accounting and/or industry experience. CPA required. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings.

Responsibilities

• Identification and documentation of financial, operational, and compliance risks and opportunities.


• Develop audit programs and testing procedures.


• Evaluate internal controls.


• Execute Internal Audit projects according to the annual Audit plan.


• Ensure audit work papers support audit findings, conclusions and remediation.


• Facilitate the company's risk assessment and help develop the annual Audit plan.


• Assist with managing co-sourced arrangements.


• Lead management communications on audit results and proposed recommendations.


• Ensure remediation is handled on a timely basis.


• Share audit results and recommendations with management and collaborate with cross-functional teams.


• Remain current with accounting standards, guidelines and best practices.


• Manage audit staff members


• Serve as liaison with external auditors.


• Promote a culture of continuous improvement and risk awareness across departments.

Qualifications

• Bachelor’s degree in Accounting, Finance or Business.


• 5 - 8 years of internal audit experience.


• Public accounting (Big 4 or regional) and/or public company experience.


• Professional certification or actively pursuing preferred (e.g., CPA, CIA, CFE, CISA).


• Understanding of internal control frameworks, GAAP, business processes, and internal control requirements.


• Experience with SOX compliance and risk-based auditing.


• Excellent analytical, problem-solving, and project management skills.


• Strong communication skills.


• Experience with data analytics tools a plus.