Job Description
Internal Audit Manager
Locations: Hartsville, SC or Charlotte, NC
Schedule: Full-Time, Permanent
Work Model: Onsite or Hybrid
Travel: Up to 20%
Salary Range: $135,920 to $152,910
Bonus: Annual target bonus of 12.5% of base salary
Benefits: Comprehensive benefits package including Dental, Medical, Vision, Life Insurance, Retirement, and Paid Time Off.
Citizenship: Must be a US Citizen (USC)
Our client is seeking a dedicated Internal Audit Manager to join their team. This is a fantastic opportunity for a seasoned professional to play a key role in risk assessment and audit oversight, reporting directly to the Senior Manager of Internal Audit. This position requires a strong background in financial and operational audits and is available for US Citizens only.
Key Responsibilities
➤ Plan, supervise, and conduct operational, compliance, and financial audits, ensuring high-quality work is delivered within budget.
➤ Prepare and/or review audit reports for senior management and the Audit Committee.
➤ Partner with business leaders to find solutions for problems, improve processes, and strengthen controls.
➤ Identify opportunities for audit involvement that can lead to cost savings and improved profitability.
➤ Develop strategies to enhance audit efficiency through automation and standardization.
➤ Perform risk assessments, prepare the annual internal audit plan, and update audit programs as needed.
➤ Collaborate with external auditors to ensure adequate coverage and avoid duplicated efforts.
➤ Conduct research on new auditing and accounting standards (SEC and PCAOB) and develop implementation strategies.
➤ Manage, train, mentor, and motivate internal audit team members.
➤ Take on special projects and investigations as assigned by the Sr. Manager or VP.
Required Qualifications
✅ Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
✅ 6-8 years of experience in public accounting and/or industry roles.
✅ At least 2 years of relevant supervisory or management experience.
✅ Proven ability to perform Sarbanes-Oxley (SOX) audits.
✅ In-depth knowledge of GAAP, financial accounting, auditing methodologies, and techniques.
✅ Strong problem-solving skills and sound professional judgment.
Preferred Qualifications
✔️ Experience auditing in an Oracle environment.
✔️ Professional certification such as CPA, CIA, or CMA.
✔️ Familiarity with a manufacturing environment.
✔️ Proficiency with Microsoft Office Suite.
✔️ Excellent interpersonal skills and ability to collaborate across all levels of the organization.
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