Internal Audit Manager
Internal Audit Manager
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$ 130000 - 150000
1 Vacancy
Job Description
Our client is seeking an experienced Internal Audit Manager to join a growing compliance team in Laguna Beach CA. This role will lead the internal audit function ensuring strong controls compliance and operational efficiency across the organization. The ideal candidate has a blend of technical audit expertise business acumen and leadership skills to partner with executives and stakeholders at all levels.
Key Responsibilities
Lead plan and execute risk-based internal audit engagements across financial operational and compliance areas.
Evaluate internal controls identify process gaps and recommend practical solutions.
Develop and maintain the annual audit plan in alignment with organizational objectives.
Partner with management to drive continuous improvement and strengthen the control environment.
Prepare and present audit findings reports and recommendations to senior leadership and the Audit Committee.
Manage and mentor audit staff fostering professional growth and high performance.
Qualifications
Bachelors degree in Accounting Finance or related field (CPA CIA or CISA preferred).
5 years of progressive experience in internal audit risk management or public accounting (Big 4 or large regional firm experience a plus).
Strong understanding of GAAP SOX compliance and risk-based auditing practices.
Proven ability to communicate effectively with executives and cross-functional teams.
Excellent project management and leadership skills.
If you are interested then please send your resume to
Required Experience:
Manager
Employment Type
Intern
