Internal Audit Manager (Hiring Immediately)

About The Company Our client is a private investment firm combining capital, strategic insight, and engineering capabilities to build and scale complex businesses. They manage diverse asset strategies and collaborate closely with portfolio companies on operational, simulation, and engineering infrastructure.

Responsibilities

Lead the planning, coordination, and execution of operational, financial, and compliance audits

Develop risk‑based audit plans and testing procedures aligned with internal audit standards and company priorities

Assess the adequacy and effectiveness of internal controls, identifying gaps and recommending corrective actions

Prepare comprehensive audit reports summarizing findings, recommendations and management responses

Partner with business units to evaluate process efficiency and ensure compliance with company policies and regulatory requirements

Support enterprise risk assessments and assist with annual audit planning activities

Requirements

Bachelor’s degree in accounting, finance or related field

7-10 years of internal auditing or public accounting experience

Strong understanding of internal controls, audit methodologies, and risk management practices

Experience with ERP systems

Professional certification preferred

Salary Range $150,000-$165,000

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