Job Description
Job DescriptionSenior Internal Audit Manager
Senior Internal Audit Manager
Company Overview
We are located just north of the Albany, NY area and we are a publically traded technology company. We have been in business for over 30 years and have become one of the most reputable and recognized companies in our industry.
Position Overview
The Senior Internal Audit Manager is responsible for leading and executing the internal audit function within the organization. This role involves assessing the effectiveness of internal controls, ensuring compliance with laws and regulations, and providing insights to improve operational efficiency and risk management.
Key Responsibilities
- Lead and manage the internal audit team to ensure effective execution of audits and compliance assessments.
- Develop and implement audit plans and strategies in alignment with organizational goals.
- Evaluate the adequacy and effectiveness of internal controls and compliance with regulatory requirements.
- Prepare detailed audit reports and communicate findings and recommendations to senior management and the board.
- Collaborate with external auditors and regulatory agencies as necessary.
- Monitor and track the implementation of audit recommendations and remediation efforts.
- Provide training and mentorship to junior audit staff.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field; Master's degree or MBA preferred.
- Certified Public Accountant (CPA) designation is required.
- Minimum of 7 years of experience in internal audit or related fields, with at least 3 years in a managerial role.
- Strong knowledge of internal audit standards, GAAP, and SOX compliance is preferred.
- Familiarity with internal controls and risk assessment methodologies.
- Certified Internal Auditor (CIA) certification is a plus.
- Excellent analytical, problem-solving, and communication skills.
- Proven ability to lead and develop audit teams effectively.
Benefits
- Vacation/PTO
- Medical
- Dental
- Vision
- 401k
- For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 02/06/2026 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. Our hiring process includes AI screening for keywords and minimum qualifications. Recruiters review all results. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at Benefits@CyberCoders.com to make arrangements.