Internal Audit Manager
7 days ago
Reports to:
Director of Internal Audit / VP of Internal Audit
Company Type:
Public Manufacturing Company
Position Summary
The Internal Audit Manager will lead the planning, execution, and reporting of internal audits across financial, operational, and compliance areas, with a strong emphasis on Sarbanes-Oxley (SOX) compliance. This role partners closely with management across the organization to assess and improve internal controls, identify process improvement opportunities, and ensure effective risk management practices.
Key Responsibilities
- Lead and manage the annual SOX compliance program, including risk assessment, control design evaluation, walkthroughs, and testing.
- Coordinate with external auditors to support reliance on internal audit work.
- Plan, execute, and report on operational and financial audits focused on efficiency, process optimization, and control effectiveness across manufacturing sites and corporate functions.
- Identify opportunities for control improvements, cost savings, and enhanced operational performance.
- Develop and maintain audit programs, testing procedures, and documentation consistent with professional standards.
- Communicate findings and recommendations to management and monitor corrective actions.
- Supervise and mentor audit staff and/or co-sourced auditors, providing guidance and review of workpapers.
- Support enterprise risk assessment and annual audit planning.
- Collaborate cross-functionally with Finance, Operations, IT, and Compliance teams to strengthen internal control environments.
- Stay current on emerging risks, regulatory changes, and internal audit best practices relevant to manufacturing and public companies.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field; Master's degree a plus.
- CPA, CIA, or CISA designation preferred.
- 6–10 years of progressive internal audit or public accounting experience, including significant exposure to SOX compliance and operational audits.
- Experience in a public manufacturing environment strongly preferred.
- Solid understanding of U.S. GAAP, COSO framework, and PCAOB standards.
- Proven ability to lead projects, manage multiple priorities, and interact effectively with all levels of management.
- Strong analytical, communication, and report-writing skills.
- Occasional travel to manufacturing sites and business units (up to 15%).
-
Manager, Internal Fraud
2 weeks ago
Smyrna, Georgia, United States Asurion Full time $104,000 - $170,000 per yearFor more than 25 years, Asurion has been a leader in innovation, not only in the tech solutions industry, but in creating a culture where employees feel valued. We help people do more with their technology and stay connected on all of their devices. We provide our customers with simple, helpful advice to get the most from their technology, assistance to...
-
EHS Manager
2 weeks ago
Smyrna, Georgia, United States DRiV Full time $80,000 - $120,000 per yearDRiV Motorparts is a world leader in the international automotive aftermarket built from the combined strengths of Tenneco, Federal-Mogul and Öhlins with 31 of the best known and respected aftermarket brands, including 14 brands 100 years or older. Our colleagues throughout 25 countries around the world work as one team, driving advancements...
-
Sanitation Manager
2 weeks ago
Smyrna, Georgia, United States Dessert Holdings Full time $50,000 - $60,000 per yearDessert Holdings is the leading premium dessert company in the world. We craft artisanal, scratch-made desserts at scale, combining culinary innovation with the finest real ingredients. With a rich heritage spanning seven distinctive brands, we bring unmatched expertise and tailored solutions to our Retail and Foodservice partners.We are looking for...
-
Manager, Corporate Accounting
6 days ago
Smyrna, Georgia, United States Asurion Full timeFor more than 25 years, Asurion has been a leader in innovation, not only in the tech solutions industry, but in creating a culture where employees feel valued. We help people do more with their technology and stay connected on all of their devices. We provide our customers with simple, helpful advice to get the most from their technology, assistance to...
-
Manager, Retail Operations
3 days ago
Smyrna, Georgia, United States FlowerHire Full timePosition OverviewThe Manager, Retail Operations interfaces and consults with qualified patients and caregivers, and administers approved medical marijuana products. The Manager, Retail Operations oversees all activities related to the operation of the Dispensing Facility to include patient identification and registration, record retention, product tracking,...
-
Social Media Strategist Intern
2 weeks ago
Smyrna, Georgia, United States Black Writers Weekend Full time $30,000 - $40,000 per yearPosition Available: Social Media StrategistOrganization Overview:AAMBC Inc. stands as a leading network organization for black literary creatives, renowned for producing the largest and only entertainment award show celebrating African Americans in literary arts, publishing, and film.Position Overview:We are currently seeking a dynamic and creative Social...
-
Accounting Supervisor
1 day ago
Smyrna, Georgia, United States Visionaire Partners Full timeAccounting SupervisorA growing organization is seeking an experienced Accounting Supervisor to oversee daily financial operations and support monthly and annual reporting cycles. This role serves as a key link between staff and finance leadership.Key ResponsibilitiesLead and mentor accounting team members.Oversee daily general ledger activity, balance sheet...
-
Quality Assurance Tech
5 days ago
Smyrna, Georgia, United States Crown Bakeries Full timeJob Summary Adhere to and report accurately and completely on all aspects of food safety and quality-related functions l. Review all quality documentation and operations control documents and assistant role working with quality departments and plant leadership to ensure a safe work environment that efficiently manufactures the highest quality products that...
-
Smyrna, Georgia, United States franke Full timeAbout Franke We, the Franke company with its three divisions, are a world's leading supplier of products and services for domestic kitchens, the professional foodservice systems and the convenience store sector as well as for professional coffee making. With around 60 companies, we are at home on five continents. Over 8,000 employees constantly take on new...
-
Warehouse Area Manager
2 weeks ago
Smyrna, Georgia, United States OnTrac Full time $47,800 - $84,000OnTrac is hiring a Branch Area Manager As an Area Manager for OnTrac, you will report directly to the Operations Manager of the facility and be responsible for managing all the sort activities and volume within an assigned area. In addition, you will be responsible for identifying opportunities for improvement and implementing change to enhance business...