Senior Internal Audit Manager

3 days ago


Reston, Virginia, United States UHY LLP, Certified Public Accountants Full time

A leading accounting firm, UHY LLP, is seeking a seasoned professional to fill the role of VP of Internal Audit. The ideal candidate will possess a strong background in finance and accounting, with a valid CPA certification and experience in manufacturing, preferably in the automotive industry.

The VP of Internal Audit will be responsible for developing and implementing a risk-based internal audit plan that aligns with the organization's objectives and regulatory requirements. This includes leading and managing a team of internal auditors, evaluating the adequacy and effectiveness of internal controls, and communicating audit findings and recommendations to senior management and the Audit Committee.

Key Responsibilities:

  • Develop and implement a risk-based internal audit plan that aligns with the organization's objectives and regulatory requirements.
  • Lead and manage a team of internal auditors, providing guidance, mentorship, and oversight to ensure audits are conducted effectively and efficiently.
  • Evaluate the adequacy and effectiveness of internal controls, risk management practices, and governance processes across the organization.
  • Communicate audit findings and recommendations to senior management and the Audit Committee, highlighting areas for improvement and driving accountability for corrective actions.
  • Stay abreast of emerging trends, best practices, and regulatory developments in internal audit and governance, ensuring the organization remains compliant and well-prepared.

Qualifications:

  • Bachelor's degree in Finance, Accounting, or a related business field required. MBA considered a plus.
  • CPA required; Big 4 public accounting experience preferred.
  • 15+ years of finance and accounting experience, preferably in a publicly traded, global company.
  • Five plus years of public accounting, internal controls, or internal auditing experience, preferably at the senior manager level.
  • Manufacturing experience required, specifically automotive manufacturing preferred.
  • Supervisory experience or experience serving as in-charge or lead auditor preferred or equivalent.
  • Must have SOX/public company experience.
  • Must have global experience.

UHY LLP, Certified Public Accountants, provides clients with accomplished professionals to support finance, accounting, internal audit, and tax teams. Whether it is permanent placement, project work, loaned staff support, or business process outsourcing, we are ready to meet your needs.

Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit, and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.



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