Audit Manager Internal

Regal Executive Search

📍 Irvine, California, United States

Full-time Financial Specialists

Job Description


Internal Audit Manager

 

Summary:

 

Our client is a global a publicly traded medical device company that is in rapid growth mode.

 

As part of their strategic growth plans, we are looking to place an Internal Audit Manager who will bring public accounting experience, CIA, & CPA.

 

The Internal Audit Manager will be responsible for global SOX management and compliance.

 

This position will serve as the liaison with outsourced internal auditors and external auditors.

 

This position will lead the internal compliance process including leading monthly, quarterly and annual management meetings with process owners, executives and audit committee members.

 

Responsibilities:

 
  • Subject matter expert in SOX 404 and COSO 2013
  • Performs audit procedures to verify operating effectiveness through testing and ...
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