Senior Internal Audit Manager

6 days ago

Dover, United States Delaware Staffing Full time

Senior Internal Audit ManagerFranklinCovey is the workplace of choice for Achievers with Heart. We are one of the largest and most trusted leadership companies in the world, with offices in over 160 countries and territories. With more than 2,000 global associates, FranklinCovey transforms organizations by partnering with clients to build leaders, teams, and cultures that get breakthrough results through collective action.We are looking for a Senior Internal Audit Manager to join our team. This position is full-time, exempt, and remote within the contiguous United States. The anticipated compensation for this position is a base salary of $123-150k plus a 15% incentive.Essential Job FunctionsProactively plan, lead and/or supervise SOX and operational audits, activities and special projects.Apply a risk-based methodology that achieves timely results and high-quality audit deliverables.Contribute to the design and implementation of our internal audit quality and improvement program.Manage team members/co-sourcing partner resources to ensure SOX testing is conducted appropriately.Assign and supervise the timely accomplishment of departmental objectives and administrative tasks.Coordinate internal audit and SOX status updates with the company management and external auditors.Plan and supervise audit work with special projects such as investigations, acquisition integration, and other strategic company initiatives.Assist with the annual risk assessment process and development of the audit plan.Stay ahead of changes to accounting pronouncements, company policies, regulatory requirements, and enterprise risks.Partner with Finance, IT, business leaders, and co-source providers to strengthen control environment.Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee.Basic QualificationsBachelor's or advanced degree in finance, accounting, or related field.Professional certification(s) such as CPA, CISA, CIA, CMA, CFE, or comparative international certifications.7+ years of auditing, accounting, and finance experience with dynamic levels of responsibility.Public accounting experience.Preferred Skills & ExperienceBuild trust with senior stakeholders, communicate complex issues clearly.Proven ability to manage multiple SOX cycles and coordinate with external auditors.Multinational and public company auditing, accounting experience.Experience leading, developing, and coaching several auditors and senior auditors.Proficient with Microsoft Office products including Excel, Word, and PowerPoint.Strong understanding of business processes, systems, and related internal controls.Demonstrates strong analytical skills, critical thinking, and is detailed oriented.Engages collaboratively with internal and external parties.Benefits include medical, dental, and vision insurance, HSA, employee stock purchasing program, 401(k), paid time off, holiday pay, and more. Please visit franklincoveybenefits.com for details.FranklinCovey is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.

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