Internal Audit & Compliance Manager

10 hours ago

🏄 California – Remote

Although this job is listed in California, this company may be open to hiring remote in other states.

⏰ Full Time

🟠 Senior

🔴 Lead

🚔 Compliance

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Dragonfli Group

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The Dragonfli Group is a Washington, DC based LLC specializing in management and technology consulting. Dragonfli transforms its clients’ businesses by leveraging high impact strategic planning and technology solutions coupled with our deep expertise in infrastructure, corporate strategy and operations. The Dragonfli Group's passionate and experienced consultants take a collaborative approach to provide strategic planning and information security solutions to organizations looking to increase profitability, streamline operations, manage risk, meet regulatory demands and build market share.

11 - 50 employees

📋 Description

• Design and execute an internal audit and compliance assurance program that strengthens risk management, operational reliability, and governance maturity • Lead audit planning, scoping, testing, reporting, and follow-up processes • Partner with client leadership to reinforce effective internal controls and compliance structures

🎯 Requirements

• 10+ years of experience in Internal Audit, Compliance Assurance, or risk-based auditing leadership • Demonstrated ability to build or significantly enhance an internal audit function including audit planning, risk scoping, testing methodologies, and reporting processes • Experience evaluating enterprise risks, compliance requirements, and control effectiveness across complex operational environments • Ability to translate audit findings into actionable remediation and governance improvements • Background in consulting or advising clients in regulated or highly operational sectors (energy/utilities preferred) • Experience presenting to executive leadership and managing multi-stakeholder environments.

🏖️ Benefits

• Insurance - health, dental, vision • PTO & Federal Holidays • 401(k) and employer match • Travel of several days in duration on a quarterly basis to southern California may be required.