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Senior Manager Internal Audit

Philadelphia, PA

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Senior Manager Internal Audit

My Philadelphia, PA client is looking for a Senior Manager Internal Audit.  As a Senior (SOX) Auditor, you will be reporting to the Sr. Director Internal Audit and be responsible for evaluating the overall control environment and internal controls over financial reporting.




  • Identify and develop of audit scope
  • Oversee complex audits; more specifically targeted towards the organization's SOX program
  • Oversee financial reporting and compliance
  • Act as a key point of contact and campaign for effect internal controls and governance
  • SOX Testing, design, operations, reporting and ensure proper SOX documentation
  • Work cross functionally with Finance, accounting, and operations on special projects
  • Mitigate risk by proactively identifying business risks

Job Requirements



  • Bachelor's Degree in Accounting or Finance
  • 6+ years of auditing within a mid-size to large organization
  • Prior public accounting experience is preferred
  • Data Analytics experience
  • Project leadership experience
  • Big 4 or second tier audit firm experience is desired
  • CPA, CIA, CISA and / or relevant certifications are a huge plus
  • Experience outside of only one unique industry is highly desired
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