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Internal Audit Manager

2 months ago

Stamford, Connecticut, United States BlueTriton Full time
Internal Audit Manager

We are seeking a highly skilled Internal Audit Manager to join our team at BlueTriton. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Responsibilities:
  • Support the Director of Internal Audit in conducting annual risk evaluations and creating risk-based audit plans.
  • Lead and participate in operational, strategic, and financial audits and consulting projects.
  • Participate in exit conferences with Division/Affiliate management to discuss policy, procedures, and controls.
  • Identify, develop, and document audit issues and recommendations for improvement.
  • Communicate audit results and recommendations to senior management.
  • Ensure compliance with best practices, SOX, and regulatory requirements.
Qualifications:
  • Bachelor's degree in accounting or related field.
  • 8+ years of relevant experience in risk, process, system, internal controls, and COSO.
  • Preferred: CPA, CIA, or CFE certification.
  • Strong analytical and project management skills.
  • Power BI experience desired.
  • Manufacturing industry experience a plus.

We offer a competitive salary range of $102,269 - $115,188, with a 15% annual bonus. BlueTriton is an Equal Opportunity and Affirmative Action employer, committed to creating a welcoming and diverse environment. We do not discriminate based on race, religion, color, national origin, sex, sexual orientation, gender, gender identity, or other protected characteristics. We also consider qualified applicants with disabilities and provide reasonable accommodation in our recruiting process.