Sr Manager, Internal Audit

A Day in Life:

The Senior Manager, Internal Audit leads multiple teams in delivering comprehensive assurance services across financial, operational, compliance, and SOX/ICFR audits, while also providing advisory support through process improvement and strategic initiatives.

We expect the salary to start at $140k. The actual salary will be determined based on years of relevant work experience.

What You’ll Do:

• Partner with Audit leadership and stakeholders to apply leading practices, adapt the Internal Audit (IA) plan, and ensure risk-based alignment through cross-team collaboration. 
• Lead the integration of AI and innovative tools to enhance audit efficiency and departmental effectiveness. 
• Manage and execute multiple IT and business process audits concurrently, ensuring timely and high-quality delivery. 
• Develop and maintain a prioritized, agile, risk-based audit plan to evaluate operational and financial controls, leveraging analytics and technology where appropriate. 
• Review team deliverables, providing feedback to strengthen performance, development, and work quality. 
• Facilitate discussions with management on audit findings and co-develop actionable remediation plans. 
• Oversee audit reporting to ensure clarity, accuracy, objectivity, and timeliness. 
• Mentor and lead Managers, Seniors, and Staff while fostering team development.  

• Support talent acquisition efforts to attract and retain top audit professionals. 

• Contribute to annual and ongoing risk assessment processes. 
• Assess internal control design and review testing to ensure operating effectiveness, strong documentation, and well-supported conclusions.
   

What We’re Looking For:

• 12+ years’ of relevant accounting, finance and auditing experience, including large accounting/audit firm or large public company
• 5+ years’ experience managing audit teams with direct reports, resulting in improved performance and tangible results
• Bachelor’s degree in Accounting or Finance
• Master’s degree in accounting, Business Administration or Finance
• Professional certification preferred (CPA, CIA, CISA, etc.)
• Hands-on experience with AI implementation into IA works streams
• Strong knowledge of, and experience with US GAAP, the Sarbanes Oxley Act of 2002, and the International Professional Practices Framework
• Willingness and ability to travel 25% - 35%, both domestically and internationally
• Experience planning and performing operational, financial and IT process audits
• Demonstrated strong analytical and technical skills that yield meaningful insight
• Multi-lingual preferred

What You’ll Get:

• Up to 40% off the base rate of any standard Hertz Rental   
• Paid Time Off
• Medical, Dental & Vision plan options
• Retirement programs, including 401(k) employer matching
• Paid Parental Leave & Adoption Assistance
• Employee Assistance Program for employees & family
• Educational Reimbursement & Discounts
• Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness
• Perks & Discounts –Theme Park Tickets, Gym Discounts & more and performing operational, financial and IT process audits
• Demonstrated strong analytical and technical skills that yield meaningful insight

• Multi-lingual preferred