Senior Manager of Internal Audit

Job Summary

A company is looking for a Senior Manager, Internal Audit SOX.

Key Responsibilities

• Lead the company's SOX internal audit program end-to-end, ensuring readiness for 404 assertions
• Develop scalable internal control testing across finance, operations, and technology
• Act as a strategic partner to senior leadership and external auditors, preparing and presenting SOX-related reporting

Required Qualifications

• 10+ years of progressive audit experience
• 3+ years in a leadership capacity with direct SOX compliance ownership at a publicly traded company
• CPA required; CIA or CISA is a plus
• Expert-level understanding of U.S. GAAP, SOX, COSO framework, and SEC regulatory requirements
• Prior experience in financial services, fintech, payments, or high-growth technology companies preferred