Manager Internal Audit

Overview:

You will be leading and managing the audit of internal controls over financial reporting (ICFR) as well as any operational audits that may be planned each year. Additionally you must be a strong project manager who can conduct your own audits from beginning to end often managing multiple projects and priorities at we are looking to expand our footprint within the organization to assist with valueadd audits to drive growth and efficiency in the areas of acquisition integration application reviews business continuity cybersecurity compliance change management policies and privacy among others. In this position you must be able to translate risks into business issues as well as prioritize the findings and recommendations aligned with our corporate strategy. You must be able to facilitate agreement and solutions among multiple stakeholders and verify that risks are mitigated appropriately.

Location: Remote

Responsibilities:

You will be leading and managing the audit of internal controls over financial reporting (ICFR) as well as any operational audits that may be planned each year. Additionally you must be a strong project manager who can conduct your own audits from beginning to end often managing multiple projects and priorities at we are looking to expand our footprint within the organization to assist with valueadd audits to drive growth and efficiency in the areas of acquisition integration application reviews business continuity cybersecurity compliance change management policies and privacy among others. In this position you must be able to translate risks into business issues as well as prioritize the findings and recommendations aligned with our corporate strategy. You must be able to facilitate agreement and solutions among multiple stakeholders and verify that risks are mitigated appropriately.

In this position you will dive deep into the details of audit areas. Therefore you must be able to understand complex business processes and identify the full range of risks related to processes regulatory compliance organization policy and technology. You must be comfortable interacting with accountants Information Technology professionals and operations personnel. This breadth of experience will provide you the opportunity to learn our customerfocused business and interact with a diverse group of stakeholders.

You must be an excellent communicator in both spoken and written forms who can succinctly communicate complicated technical issues in business terms to various audiences.

This position may require up to 20 domestic and 10 international travel. You will report directly to the Senior Director of Internal Audit who in turn reports to the Chair of the Audit Committee and administratively to the CFO.

Personal and Professional Attributes:

• Solid ethical behavior and professionalism. Results driven seeking challenging assignments and possessing a high degree of interest in further career and professional growth
• Proven track record of instituting a culture of professional development and must be able to inspire a team towards action and an exciting future state including experience in identifying attracting and retaining talent
• Strong risk management experience including: performing assessments and audits working collaboratively with the business and IT process owners to designing controls for new lines of business/acquisitions and/or providing input to remediation plans (as necessary)
• Superior project management skills. You will work directly with the immediate team you supervise to develop and monitor progress against the detailed work plan. This will require collaboration with the business and IT process owners as well as with the external auditors. You must be assertive and driven but not at the expense of compromising professional maturity and emotional balance under stress
• Advanced written and verbal communication skills. You will prepare reports and make presentations to senior level management. You will interact with various levels of employees to collect and communicate information
• Strong analytical skills and a keen sense of professional skepticism. Proven history of analyzing data and situations to identify anomalies outliers and issues
• Knowledge and understanding of the Global Internal Audit Standards which became effective in January 2025
• Willingness to dive deep into the assigned audit area to provide insights and / or solutions / recommendations. Our focus is on improving the customer experience and you must be comfortable taking professional risk with the objective of creating value internally and ultimately externally.

Qualifications:

• BA/BS degree in accounting information systems computer science or related field
• 7 years of audit experience including business and IT auditing risk management compliance and project management at least four of which should be Big 4 firm experience
• 2 to 3 years management experience
• Relevant certifications (CPA CISA or CIA) preferred
• Familiarity with COSO 2013 and PCAOB auditing standards
• Proficient in Microsoft Office suite applications with specific emphasis on Word Excel Outlook PowerPoint Teams and Visio
• Secondary emphasis on the application of data analytics and robotic process automation (RPA) is a plus

Salary Range:

The starting range which will be offered to the selected candidate will be between $120000 and $135000 per year plus eligibility for annual bonus subject to plan terms. The full range for the position is $113000 and $165000.

Pay is based on qualifications necessary for the position including experience training and other considerations permitted by law. We consider qualified applicants with arrest and conviction records in accordance with applicable law.

Benefits and WellBeing:

We offer a competitive benefits package including 6 paid holidays 1 paid floating holiday and up to 20 days of Paid Time Off per year Medical/Dental/Vision insurance Companymatching 401(k) and Employee Stock Purchase Program in addition to other programs and perks. More details about our benefits can be found by copying and pasting this URL into your browser: Inc. and its brands welcome and encourage applications from candidates with disabilities. Accommodations are available upon request for candidates taking part in the application or interview process. If you require disabilityrelated accommodation during the application or interview process please contact your Recruiter directly Employee Relations at or. TrueBlue Inc. and its brands will consult with all applicants who request disabilityrelated accommodation during the application or interview process to ensure that the accommodation provided takes into account the applicants individual accessibility needs.

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion sex national origin disability status protected veteran status sexual orientation gender identity or any other characteristic protected by law.