Manager Internal Audit ICFR
Overview
Join an amazing team that is consistently recognized for our achievements and culture, including our most recent Forbes award of being one of America's Best Midsize Employers for 2026!
Position Summary:
The primary function is to support management’s business objectives through leadership of the Company’s Internal Control over Financial Reporting (ICFR), including SOX and MAR-related activities, within Corporate Audit. This role leads and enhances ICFR planning, testing, coordination, issue follow-up, and compliance support to help evaluate and improve the effectiveness of the Company’s internal control and governance processes related to financial reporting. The role also supports broader internal audit objectives by helping ensure ICFR work is executed with consistency, accountability, and scalability as well as leading or conducting internal audits and projects to evaluate and improve the effectiveness and efficiency of the Company’s risk management, internal control and governance processes.
Geo-Salary Information
An in-person interview may be required during the hiring process
State specific pay scales for this role are as follows:
$101,167 to $204,439 (NJ, NY, WA, HI, AK, MD, CT, RI, MA)
$91,970 to $185,853 (NV, OR, AZ, CO, WY, TX, ND, MN, MO, IL, WI, FL, GA, MI, OH, VA, PA, DE, VT, NH, ME)
$82,773 to $167,268 (UT, ID, MT, NM, SD, NE, KS, OK, IA, AR, LA, MS, AL, TN, KY, IN, SC, NC, WV)
In CA: Typical hiring range is $137,523.00 to $168,083.00
The expected base salary for this position will vary depending on a number of factors, including relevant experience, skills and location.
Responsibilities
Essential Job Functions:
- Lead and/or perform oversight toward successful completion of ICFR, SOX, and MAR compliance activities, including planning, risk identification, testing approach, execution oversight, documentation review, issue follow-up, and reporting.
- Provide technical guidance to team members on conducting and documenting end-to-end process walkthroughs and flowcharts in Visio, identification and documentation of key risks, risk statements, control design, testing methodology, and thorough deficiency assessment for identified deficiencies.
- Coordinate with management, IT, control owners, and external auditors to support timely completion of ICFR-related responsibilities and resolution of issues.
- Review ICFR workpapers and control documentation to ensure audit-quality standards, consistency, and technical accuracy.
- Support the development, enhancement, and execution of an ICFR program that promotes consistency, accountability, and effective documentation across the audit lifecycle.
- Support monitoring of management action plans and remediation efforts related to ICFR observations and deficiencies.
- Advise process owners and management on internal control design, documentation standards, and remediation requirements, promoting consistent understanding of SOX and ICFR expectations.
- Prepare periodic management reporting on audit status, control effectiveness, and risk exposure.
- Identify and advance opportunities to use AI and automation to improve the efficiency, consistency, and scalability of ICFR testing and related compliance support.
- Promote awareness and accountability for effective internal controls and support improvements in department policies, procedures, tools, and auditing techniques through innovation and continuous improvement.
Qualifications
Education:
Minimum:
- Bachelor’s degree in a business-related field, preferably Accounting, Finance, Computer Science, Business Administration, or related discipline.
Preferred:
- Professional certification such as CPA, CIA, CISA, CFE, or similar is preferred
Experience:
Minimum:
- Minimum 5 to 10 years of experience in SOX, ICFR, internal controls, internal audit, external audit, or related compliance and financial reporting roles
Preferred:
- Experience leading and coordinating testing, issue follow-u