Internal Audit Manager

Environmental Services

25% Annual Bonus
Career advancement & multi-functional positioning
Medical, Dental, Vision, Life Insurance and ST Disability
Stock Purchase Plan
6% 401K Match
PTO (3-4 Weeks), Holidays, Personal Days

We are seeking a highly motivated and experienced Internal Audit Manager to join our Environmental Services team. As a Permanent Internal Audit Manager, you will be responsible for leading and executing financial, operations, and compliance audits, as well as identifying cost control and cash flow opportunities. You will ensure compliance with established plans, policies, procedures, controls, and applicable regulations. This position requires a strong understanding of SOX, US GAAP, COSO, and risk mitigation.

Responsibilities:

• Oversee projects that review financial and operational processes, including the functionality of workflow, data sources, controls, efficiency opportunities, performance metrics, user roles, and alignment with strategy.
• Perform review of audit work papers, audit reports, walkthroughs, and key control testing, while providing staff with feedback for performance improvement.
• Identify risks and opportunities for improvement in the internal control environment and provide recommendations to management.
• Collaborate with cross-functional teams to ensure compliance with internal policies and procedures.
• Work with external auditors to ensure timely completion of audits and provide support as needed.
• Develop and maintain a comprehensive understanding of the company's business operations, financial systems, and key processes.
• Stay up-to-date with industry trends and best practices in internal auditing.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum of 5 years of experience in internal auditing, accounting, or related field.
• CPA, CIA, or other relevant certification preferred.
• Strong knowledge of SOX, US GAAP, COSO, and risk mitigation.
• Excellent analytical, problem-solving, and critical thinking skills.
• Ability to work independently and manage multiple projects simultaneously.
• Strong communication and interpersonal skills.
• Proficient in Microsoft Office Suite, including Excel, Word, and PowerPoint.
• Experience in the Engineering industry preferred, but not required.