Manager, Internal Audit

The Manager, Internal Audit provides independent assurance and advisory support over the Company’s internal control environment, with primary responsibility for the SOX 404 program, business-process controls, IT application controls, key reports, and SOC 1 reviews. The role plans and executes risk-based walkthroughs and testing, evaluates control design and operating effectiveness, communicates deficiencies, and partners with control owners, process leaders, IT, and external auditors to drive timely remediation. The position also supports business-process and operational audits, system implementations, and continuous improvement initiatives while maintaining high-quality, audit-ready documentation.