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184 internal audit manager jobs found

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internal audit manager
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Vaco by Highspring
Jun 07, 2025
Internal Audit Manager
Vaco by Highspring Raleigh, NC, USA
Internal Audit Manager CPA Preferred | Civil Engineering | Risk Management We are working with a local company seeking an experienced and strategic Internal Audit Manager to lead the development and execution of the internal audit function. This individual will play a key role in evaluating financial and operational controls, identifying areas for improvement, and supporting risk management initiatives. The ideal candidate brings strong audit expertise, excellent communication skills, and a proactive, solutions-oriented mindset. Responsibilities Design and implement a comprehensive internal audit program aligned with business objectives and risk profile Plan and perform audits across financial and operational processes to assess control effectiveness and regulatory compliance Communicate audit findings and actionable recommendations to senior leadership and audit committees Collaborate with internal stakeholders to drive improvements in controls,...
Job Specialty:
Audit
Thomas Edwards Group Inc.
Jun 06, 2025
Internal Audit Manager (SOX)
Thomas Edwards Group Inc. Addison, TX, USA
Internal Audit Manager 10210 Responsibilities: • Lead coordination efforts for Management’s Assessment of Internal Controls over Financial Reporting (ICFR), ensuring that all documentation accurately reflects current processes and business risks. • Evaluate accounting issues and internal control weaknesses. • Act as primary liaison between internal stakeholders and external auditors during reviews of internal controls. • Organize and guide the SOX Steering Committee, including meeting planning and content development. • Oversee the creation and maintenance of risk control matrices. • Manage the preparation of process documentation, including narratives, flowcharts, and supporting materials. • Contribute to the enhancement of quality standards in accounting and financial reporting. • Support the drafting and refinement of internal accounting policies. • Collaborate with senior financial leadership, including the Senior Director of Financial Reporting and Controller, on...
Job Specialty:
Audit
Vaco by Highspring
Jun 03, 2025
Internal Audit Manager Consultant
Vaco by Highspring San Diego, CA, USA
Let Vaco work for you! Our top client is seeking an Internal Audit Manager Consultant to join their team for a 3-5 month period, with the potential for a contract-to-hire role. This opportunity requires 4 days onsite per week. Must haves: 5+ years of experience in compliance auditing 3+ years of experience working in a manager-level audit role Nice to haves: Professional certification such as CIA, CISA, CRCM, or equivalent Apply today! Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related...
Job Specialty:
Audit
Vaco by Highspring
Jun 03, 2025
Internal Audit Manager Consultant
Vaco by Highspring San Diego, CA, USA
Let Vaco work for you! Our top client is seeking an Internal Audit Manager Consultant to join their team for a 3-5 month period, with the potential for a contract-to-hire role. This opportunity requires 4 days onsite per week. Must haves: 5+ years of experience in compliance auditing 3+ years of experience working in a manager-level audit role Nice to haves: Professional certification such as CIA, CISA, CRCM, or equivalent Apply today! Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related...
Job Specialty:
Audit
Vaco by Highspring
Jun 02, 2025
Internal Audit Manager Consultant
Vaco by Highspring San Diego, CA, USA
Let Vaco work for you! Our top client is seeking an Internal Audit Manager Consultant to join their team for a 3-5 month period, with the potential for a contract-to-hire role. This opportunity requires 4 days onsite per week. Must haves: 5+ years of experience in compliance auditing 3+ years of experience working in a manager-level audit role Nice to haves: Professional certification such as CIA, CISA, CRCM, or equivalent Apply today! Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related...
Job Specialty:
Audit
Wismettac Asian Foods, Inc.
May 30, 2025
Full time
Internal Audit Manager
Wismettac Asian Foods, Inc. Santa Fe Springs, CA, USA
Manages the development and implementation of the company's internal audit function. The positions report to the Internal Audit Director in Japan, with a dotted line to the U.S. Company President. Under the direction of the Internal Audit Director in Japan, the Internal Audit Manager is responsible for planning, executing, and supervising internal audits across various departments and functions within the organization. This role requires a strong understanding of risk management, internal controls, and auditing standards. The Manager will work closely with management to identify and assess risks, evaluate the effectiveness of controls, and recommend improvements to enhance operational efficiency and mitigate risk. Essential Job Functions Conduct a risk assessment of the assigned department or functional area within the established/ required timeline and determine the audit scope with the Internal Audit Director. Analyze data to identify and assess trends, patterns, and the...
Job Specialty:
Audit
Yoh, A Day & Zimmermann Company
May 30, 2025
Internal Audit Manager- Utilities- EST
Yoh, A Day & Zimmermann Company Camden, NJ, USA
Yoh has an immediate, 6 month contract opportunity, as an Internal Audit Manager- Utilities Industry to jour client, Remote- EST only, to report from their office in Camden, NJ *** This is a W2-only position; no C2C, C2H, or sponsorship available."** Max Hourly Rate $50-80/hr. based on experience Candidates located in/around Camden NJ will be considered before all others Minimum of 3 years previous audit experience required, public accounting, corporate, utilities and/or multi-subsidiary company experience a plus. You will be responsible for participating in assigned audits by evaluating and assessing client risks/controls on the basis of an integrated control framework model to assure: 1) the effectiveness and efficiency of operations, 2) the reliability of financial reporting, 3) compliance with laws and regulations, and 4) the safeguarding of company assets. Also responsible for assisting with select compliance activities related to the company's code of ethics....
Job Specialty:
Audit
Johns Hopkins University
May 30, 2025
Full time
Internal Audit Manager
Johns Hopkins University Baltimore, MD, USA
We are seeking an Internal Audit Manager to join the Office of Internal Audit. In addition to performing the duties and responsibilities of a Senior Internal Auditor, will, Specific Duties & Responsibilities Demonstrate subject matter expertise in the area of Operational auditing and the Healthcare industry. Serve as a technical expert to other audit staff and manage multiple complex audits and audit staff. Partner with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and Associate Director) to manage day-to-day workflow of audit staff and overall completion of assigned internal audit plan. Develop and provide training to audit staff as needed. In collaboration with Internal Audit leadership, researches and implements improvements to audit operating procedures congruous to the operation of the Internal Audit Office. Demonstrate creativity and innovation in the management and execution of multiple projects. Represent...
Job Specialty:
Audit
Verano
May 30, 2025
IT Internal Audit Manager
Verano Chicago, IL, USA
Job Summary The IT Internal Audit Manager will be responsible for leading Verano’s IT internal audit function, defining and implementing an annual IT audit plan and structured board reporting, and helping to make Verano an error free and compliant organization. This is a highly visible, cross-functional role that will be an integral part of developing IT internal audit controls over multi-departmental operations, financial reporting, and systems technologies, including periodic top-down scoping, risk assessment, and building out audit matrices. Essential Duties and Responsibilities Full ownership of the overall management of IT SOX scoping including the evaluation of IT general controls (ITGCs) to determine control effectiveness, gap identification, and remediation plans (e.g. IT flowcharts and risk control matrices). Participate in the execution of the annual enterprise risk assessment, annual fraud risk assessment, internal controls assessment, and...
Job Specialty:
Audit
MI
May 30, 2025
Internal Audit Manager
Maverik Inc. Salt Lake City, UT, USA
This position is only available for internal employees. Essential Duties and Responsibilities: Provides leadership to direct reports, including but not limited to, hiring, training and development including mentoring the Store Audit Leads. Perform quarterly audit procedures with field store auditors to train and develop lead auditors on current issues and trends happening with all stores. Meet weekly with each lead auditor to support and empower them in reaching their personal and company goals. Research audits, validating accuracy and identifying trends that need to be reported to Operations and Loss Prevention. Identify and correct receiving errors at line item, pack sizes, credits, cost errors, etc. Support Operation through training District Managers in receiving, invoice entry, performing store level audits, and invoice corrections. Compile and provide reports as requested by different teams and Sr Auditing Manager. Qualifications: Education...
Job Specialty:
Audit
HC
May 30, 2025
Full time
Internal Audit Manager
Hollywood Casino at The Meadows Washington, PA, USA
WE’RE CHANGING ENTERTAINMENT. COME JOIN US.: We’re always looking for talent that believes in having fun. At PENN Entertainment, you’ll get to be a part of an exciting industry, where the days and nights are fast paced. You’ll work with an incredibly diverse set of coworkers driven by their enthusiasm for helping people find and have more fun. You’ll also get to work at a company that cares about your career growth and will help you get the support you need to expand your possibilities. Initial placement within the salary range is based on an individual's relevant knowledge, skills, and experience. Base salary is just one component of our competitive Total Rewards package, which includes wellness programs designed to support our team members' financial, physical, and mental well-being. Specific benefits—such as day-one medical coverage, 401(k) matching, and annual performance bonus—may vary by position. Paid time off is earned according to the local policy and increases...
Job Specialty:
Audit
Artius Solutions
May 30, 2025
IT Internal Audit Manager
Artius Solutions AK, USA
IT Internal Audit Manager Level: Manager Pay Rate: $80/hr, $88/hr for Tri-State area on W2 Location: Remote- needs to work in CST/EST time zones End date: Through July 30, 2025 (Potential for extension into Q3) About the Role Our client is seeking a highly skilled and experienced Technology Auditor/IT Auditor to join their compliance transformation initiative. This is a manager-level consulting position that plays a key role in supporting regulatory validation activities and internal audit efforts for critical financial operations, particularly related to WCR and Loan Operations MRA validations. There is a need to work on high budget GAP validation. This opportunity is well-suited for audit professionals with a strong background in technology risk and control assessments , especially within large, complex financial institutions. Key Requirements: Solid hands-on experience in IT Audits (preferably internal or external audit...
Job Specialty:
Audit
PW
Jun 09, 2025
Internal Audit Manager - Pharmaceutical/Med Tech
PRICE WATERHOUSE COOPERS Chicago, IL, USA
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to...
Job Specialty:
Audit
DigitalBridge
May 30, 2025
Internal Audit Manager
DigitalBridge Boca Raton, FL, USA
Job Summary: Reporting to the Associate Vice President – Internal Audit, this role will be integral in maintaining and supporting the integrity and effectiveness of the Company's control involvement. For this role, we are looking for a proactive self-starter who enjoys working in a challenging and fast-paced environment. Communication skills, attention to detail, and an objective approach to learning and problem-solving is a must. Responsibilities: Execute all phases of the Company's ongoing SOX compliance efforts from planning through reporting. Responsibilities include but are not limited to: Assisting in company-wide and business process-specific risk assessments to evaluate and address any impact the results may have on the control environment. Assist in the design and implementation of efficient and effective controls in all departments across within organization. Updating and continually validating that documentation of the control environment...
Job Specialty:
Audit
APi Group
May 30, 2025
Manager, Internal Audit
APi Group New Brighton, MN, USA
APi Group is a global, market-leading business services provider of safety and specialty services in over 500 locations worldwide. APi provides statutorily mandated and other contracted services to a strong base of long-standing customers across industries. We are driven by entrepreneurial business leaders to deliver innovative solutions for our customers. As our presence across the globe increases, we are striving to become the #1 people-first company in the world. At APi Group, our purpose is clear: We Build Great Leaders . We believe that everyone at APi is a Leader, and we provide leadership development programs across our businesses to facilitate growth. Our distinct leadership development culture creates an empowered, entrepreneurial atmosphere where our leaders can grow, thrive, and belong. We are currently seeking an Internal Audit Manager. We believe success in this position will require a team player with an analytical mindset, great people-skills, and a...
Job Specialty:
Audit
Cloudflare
Jun 04, 2025
Technology Internal Audit Manager (Austin, TX)
Cloudflare Austin, TX, USA
About Us At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world’s largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result, they see significant improvement in performance and a decrease in spam and other attacks. Cloudflare was named to Entrepreneur Magazine’s Top Company Cultures list and ranked among the World’s Most Innovative Companies by Fast Company. We realize people do not fit into neat boxes. We are looking for curious and empathetic individuals who are committed to developing themselves and learning new...
Job Specialty:
Audit
CD
Jun 08, 2025
Full time
Internal IT Audit Manager
CDW Remote
Description At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It’s why we’re coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we’re headed. We’re proud to share our story and Make Amazing Happen at CDW. Job Summary We are seeking an experienced Internal IT Audit Manager to join our team and be a part of our dynamic and forward-thinking Finance organization that values innovation and continuous growth. In this role, you will manage and oversee the delivery of IT audits along with other special projects. The ideal candidate will have extensive IT audit experience and excellent communication skills. This leadership role will be instrumental in collaborating with key business partners across the global organization to provide...
Job Specialty:
Audit
Newell Brands
Jun 07, 2025
Full time
Manager, Internal Audit & SOX
Newell Brands Atlanta, GA, USA
Job ID: 4687 Alternate Locations: Newell Brands is a leading $8.3B consumer products company with a portfolio of iconic brands such as Graco®, Coleman®, Oster®, Rubbermaid® and Sharpie®, and 25,000 talented employees around the world. Our high-performance culture, unparalleled curiosity about the world around us, and talented people fuel our success. Our culture is enabled through our core values which guide all we do and how we win as One Newell. They are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. Job Overview: The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group to ensure the efficient operation of IT systems, networks, and support services. This role involves strategic planning, managing IT staff, budgeting, and ensuring the alignment of technology with business objectives. Responsibilities: Strategic Planning: Develop and implement the IT...
Job Specialty:
Audit
Ko
Jun 04, 2025
Manager, Internal Audit
Komatsu Chicago, IL, USA
Date: Jun 3, 2025 Location: Chicago, IL, US, 60631 Req ID: 33276 Onsite or Remote: Hybrid Position Join Komatsu and Be Part of Something Big! Job Overview Join Komatsu America Corp. (KAC) as a Manager of Internal Audit, where your expertise will play a pivotal role in ensuring compliance with our policies and procedures. You will also ensure adherence to federal, state, and local regulations. The ideal candidate for this role is an experienced self-starter, well-versed in a wide spectrum of compliance best practices, including both Sarbanes-Oxley (SOX) and Japanese Sarbanes-Oxley (J-SOX). This position is integral to our operations and reports directly to the Director, Internal Audit for Komatsu America Corporation. As part of our dynamic team, you’ll have the opportunity to influence compliance strategies and drive positive change across our North American entities. Key Job Responsibilities Establish an in-house...
Job Specialty:
Audit
Ad
Jun 01, 2025
Sr. Manager, Internal Audit
Adobe Lehi, UT, USA
Our Company Changing the world through digital experiences is what Adobe’s all about. We give everyone—from emerging artists to global brands—everything they need to design and deliver exceptional digital experiences! We’re passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We’re on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours! The Opportunity Adobe Risk Advisory & Assurance Services (RAAS) – Internal Audit, is seeking a Senior Manager reporting to the Director - Internal Control/SOX PMO. This position is responsible for project managing SOX compliance and other internal audit related initiatives and projects at Adobe...
Job Specialty:
Audit
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