Internal Audit Manager

🕒 Agosto 10

🇺🇸 Estados Unidos – Remoto (EUA)

⏰ Tempo Integral

🟡 Pleno

🟠 Sênior

👔 Gerente

🦅 Patrocina Visto H1B

Esta empresa já patrocinou vistos H1B no passado.

👻 Score fantasma 10%

O que significa: quão provável esta vaga está aberta sem contratação ativa.Como ler: 60% ou mais significa que achamos que é uma vaga fantasma. Pontuações mais baixas preocupam menos.Como pontuamos: tempo em aberto, republicações, vagas abertas vs tamanho do time, rapidez para fechar vagas, e se o salário está divulgado.Observação: é uma estimativa de dados públicos, não um julgamento da empresa. Vagas reais podem ter pontuação alta, então use como uma dica, não como um fato.

Candidatar-se

Encontrar Vagas Remotas Similares

Configurar Alerta de Email para Novas Vagas

📊 Verifique sua pontuação de currículo para esta vaga

Melhore suas chances de conseguir uma entrevista verificando sua pontuação de currículo antes de se candidatar.

Enviar Currículo

Slate Auto

SiteLinkedInTodas as Vagas

201 - 500 funcionários

🚘 Automotivo

🏭 Manufatura

🚗 Transporte

Automotive • Manufacturing • Transport

A Slate é uma plataforma SaaS de criação de conteúdo desenvolvida para equipes de redes sociais e marcas. Oferece um editor rápido e leve e aplicativos móveis para criar conteúdo de vídeo e imagem otimizado para feeds sociais, juntamente com um Hub de Marcas para gerenciar ativos, modelos, equipes, campanhas e controles de marca corporativos. A Slate foi projetada para ajudar equipes de marketing e redes sociais a produzir conteúdo alinhado à marca, amigável aos algoritmos, rapidamente e em escala.

Descrição

• Assist in developing and executing the annual, risk-based internal audit plan across business process and IT audit activities • Lead and manage a team of Internal Auditors, providing direction, coaching, and performance feedback • Coordinate audit resources and timelines for efficient, on-schedule execution • Oversee and participate in operational and financial audits across Procurement, Supply Chain, Manufacturing, Finance, and Sales • Evaluate process-level control design and operating effectiveness, identifying gaps and improvement opportunities • Apply data analytics and process mapping to assess risk, identify trends, and develop recommendations • Oversee and participate in IT audits covering cybersecurity, infrastructure, system implementations, access management, and data governance • Evaluate IT general controls and application controls across key business systems • Manage SOX compliance activities, including control design assessments, walkthroughs, and operating effectiveness testing • Coordinate with Finance, IT, Operations, and external auditors on SOX documentation and testing • Prepare and deliver audit reports with findings, risk implications, and recommendations • Present audit results to senior management and align corrective action plans with stakeholders • Oversee corrective action plans, track progress, engage stakeholders, and escalate overdue or high-risk items • Validate remediation effectiveness and ensure control improvements are sustainably embedded • Build relationships across Finance, IT, Operations, Supply Chain, and Compliance • Use Power BI and Tableau to enhance audit execution, insights, and reporting • Monitor emerging risks, regulations, industry trends, and audit best practices

🎯 Requisitos

• Bachelor’s degree in Accounting, Finance, Information Systems, or a related field • 6+ years of progressive experience in internal audit across business process and IT audit disciplines • Prior experience at a Big 4 or large regional public accounting firm preferred • Professional certifications such as CPA, CIA, CISA, CISSP, or equivalent credentials preferred • Solid understanding of business process controls, IT general controls, COSO, NIST, ISO 27001, and SOX compliance requirements • Familiarity with process flow charts and narratives for documenting internal control cycles • Experience supporting walkthroughs, risk assessment, and audit planning • Ability to lead and develop audit teams, manage competing priorities, and deliver results in a fast-paced environment • Experience with manufacturing ERP systems such as SAP • Proficiency with Workiva, Power BI, Tableau, or similar analytics platforms • Exceptional written and verbal communication skills for conveying complex findings and technical concepts to diverse audiences, including executive leadership

🏖️ Benefícios

• Equal Employment Opportunity and Affirmative Action employer • Reasonable accommodation for qualified individuals with disabilities in job application procedures