Internal Audit Manager - Hybrid

Carolina PRG has partnered with a growing manufacturer that is HQ'd in South Charlotte. This is a newly created position that will create and implement an audit function for this $300M+ organization. The Internal Audit Manager will play a critical role in planning, executing, and reporting on internal audits across the organization. This position focuses on adding value by evaluating the effectiveness of internal controls, identifying areas for improvement, and ensuring compliance with relevant regulations and company policies. The ideal candidate will possess strong analytical skills, a thorough understanding of auditing principles, SOX compliance, and the ability to effectively communicate with stakeholders at all levels.

**Hybrid schedule of 3 days in office per week**

DUTIES AND RESPONSIBILITIES
The Internal Audit Manager is responsible for the following activities:

• Enterprise risk assessment
• Developing audit programs and procedures to ensure comprehensive audit coverage
• Build trust with business owners and stakeholders
• Promote a culture of continuous improvement and professional development
• Identify material control weaknesses or breakdowns and provide improvement
  recommendations
• Document audit findings and recommendations in clear and concise audit reports
• Prepare and present audit findings and recommendations to management
• Communicate effectively with auditees and stakeholders at all levels
• Monitor the implementation of audit recommendations and track progress

EDUCATION and/or EXPERIENCE

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum of 5+ years of external or internal audit experience, preferably within a
  manufacturing environment
• Strong understanding of GAAP, COSO framework, and auditing standards.
• Ability to work independently and as part of a team.
• Strong organizational and time management abilities
• Excellent written and verbal communication skills
• CPA, CIA, or other relevant professional certification is preferred
• Experience working in or with SOX compliant companies
• 5% travel - Ability to travel domestically twice annually and internationally twice annually.