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Senior Manager of Internal Audit
Archer · San Jose, United States
About The Role
Join our Internal Audit team as a Senior Manager of Internal Audit. In this key role, you will lead and execute the company's IT audit initiatives, support SOX compliance, and contribute to the enterprise risk assessment and management program. You will work closely with business leaders and cross-functional teams, manage third-party audit resources, and provide independent, objective assurance and strategic insight to strengthen internal controls and improve operational efficiency.
- Lead and deliver operational audits, support SOX compliance, and contribute to the enterprise risk assessment and management program.
- Develop risk-based audit plans and oversee end-to-end execution across functions including finance, operations, supply chain, IT, and compliance.
- Build and maintain strong relationships with business stakeholders and serve as a collaborative partner to leadership across the organization.
- Proven ability to manage multiple priorities, collaborate cross-functionally, and meet tight deadlines
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- 9+ years of progressive internal audit experience in either Big 4 public accounting, and/or in industry, including at least 3-5 years of supervisory responsibility
- Demonstrated influencing skills including the ability to explain complex topics in simple terms and inspire transformational improvement in internal controls
- Deep understanding of manufacturing operations, inventory valuation, and cost accounting
- A high level of energy and ability to thrive in fast-paced, dynamic business environments, with a demonstrated track record of excelling under pressure while maintaining an accountable, collaborative, positive environment
- CPA, CISA, CISM and/or CISSP certifications preferred
- Experience with SAP or Oracle
- Strong analytical, problem solving and financial troubleshooting skills
- Excellent written & verbal communication and presentation skills
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