Internal Audit Manager

7 days ago


Smyrna, Georgia, United States RODELL SEARCH Full time

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%).


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