Internal Audit Manager

2 weeks ago


Green Bay, Wisconsin, United States Schneider Full time
Job Overview
Schneider is a leading organization seeking an experienced Audit and Compliance Lead to ensure financial, operational, and compliance practices support the company's objectives. The successful candidate will lead a team of internal auditors and collaborate with various leaders on the finance team.

Responsibilities:
  • Lead efforts to support the company's internal control and compliance objectives.
  • Complete risk-based auditing, understand Sarbanes-Oxley requirements, utilize risk and control frameworks, and apply process improvement models.
  • Work with external audit firms.
  • Support risk assessment and audit plan development.
  • Recommend changes to the audit plan and scheduled audits.
  • Provide direction for audit projects and ensure work is completed in accordance with the IIA Professional Practices Framework.
  • Mitigate identified risks and control deficiencies by ensuring efficiency and effectiveness.
  • Provide timely information on the state of organizational risk and the internal control environment.
  • Communicate compliance requirements to leadership teams and provide strategies to meet the requirements.
  • Lead efforts to attract, develop, and retain internal audit associates.


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