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  • Saint Paul, MN
  • Confidential

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Senior Internal Audit Manager

Visible Leadership Role w/ Advancement Potential • Saint Paul, MN

Posted 5 days ago

Job Snapshot

Experience - At least 10 year(s)
Degree - 4 Year Degree
Accounting - Finance
Accounting, Finance


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Job Description

Senior Internal Audit Manager:  We are looking for a detail-oriented, hands-on, results-driven individual with proven communication skills and a strong work ethic to work in a growing, fast-paced, energetic environment with responsibilities that include evaluating the design and operational effectiveness of the company’s internal controls by taking a lead role in all phases of financial and operational audits, consultations, Sarbanes-Oxley assessments and/or special projects (from planning through reporting).

Get Inspired by the Work You’ll Do

  • Supports achievement of business objectives by planning, conducting, and reporting on risk-based audits, Sarbanes-Oxley assessments and other projects using various methods appropriate for the project, in order to assess the design and effectiveness of financial, operational, and compliance processes for both manual and automated controls. Projects may be first time topics within established or emerging business processes.
  • Operates as a Senior Internal Audit Manager to lead a growing manufacturing SOX\audit\consultation team. The role will be a People Manager, Project Manager, and sometimes an individual contributor or as a team member, depending on the project.
  • Documents and evaluates the design adequacy of internal controls primarily via flowcharts and walk-throughs.
  • Reviews the work of team members (direct reports, consultants/temporary employees, and/or other auditor team members, depending on the project) and coaches/mentors direct reports.
  • Conducts projects efficiently and effectively with minimal supervision.
  • Identifies and discusses control issues and improvement opportunities with management, as well as works with management to help develop specific actionable remediation/improvement plans.
  • Documents the results of audit projects, including internal control weaknesses and/or improvement opportunities via detailed issue logs and executive summaries. Communicates those results and recommendations (both verbal and written) to management and external auditors
  • Proactively identifies and assesses the impact of changing business and emerging risks and suggests changes to controls, audit plans, and/or in scope SOX processes to address the risk
  • Promotes awareness of company processes, internal controls, SOX requirements and Internal Audit functions/responsibilities
  • Coordinates with external auditors to ensure proper audit coverage, eliminate duplicate efforts and improve efficiency and effectiveness of audit activities
  • Bears significant responsibility for portions of the annual SOX assessment
  • Manages projects from inception to completion

Job Requirements


  • Bachelor Degree in Accounting/Business, Information Systems or related field
  • 10+ years of Audit/Internal Audit experience (preference is for public accounting experience combined with industry experience)
  • At least one certification such as Certified Public Accountant required, as well as experience managing direct reports
  • Audit/Internal Audit experience within a public company (required)
  • Strong experience to quickly gain knowledge of changing business and system environments
  • Strong risk/controls, finance/accounting and/or information technology/operations knowledge
  • Well established problem solving and analytical skills with proven ability to identify control issues and financial/operational risk within a business process and recommend improvements
  • Proven ability to self-manage/prioritize strict deadlines/timelines and manage time, resources and multiple project assignments for self and team
  • Strong oral and written communications skills, to include process flowcharting, and a proven track record of effectively building relationships with all levels of management in a positive and proactive manner
  • Demonstrated knowledge of compliance standards and proven experience keeping up to date with industry and regulatory changes and professional standards
  • Proficient in MS Office applications including Word, Excel, PowerPoint and Visio
  • Periodic travel is expected
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