The Internal Audit Manager will lead risk-based audits from planning through reporting and remediation follow-up, partnering with stakeholders across Finance, Go-to-Market, Legal, and People. The Manager will also contribute to the team’s audit innovation efforts, collaborating with our engineers and data scientists to develop continuous auditing capabilities and repeatable AI-enabled workflows.
Responsibilities
Conduct risk assessments to identify and prioritize areas for audit focus.
Lead risk-based audits covering financial, operational, and technology objectives.
Prepare clear, concise, and high-impact audit reports with actionable recommendations for improvement.
Communicate audit findings and recommendations to all levels of the company, including senior executives.
Work with the team's engineers and data scientists to design, build, and improve continuous auditing capabilities and AI-enabled workflows.
Lead internal audit reviews across a variety of organizational, functional, and business areas.
Responsibilities
Plan the scope, objectives, approach, and audit program for assigned reviews.
Evaluate the effectiveness and efficiency of business processes, systems, and controls across areas such as finance, procurement, HR, operations, and technology.
Determine the appropriate audit approach and techniques based on the nature, maturity, and geographic scope of the audit.
Lead and perform audit activities in a professional manner and in accordance with the approved audit program and Internal Audit methodology.
Prepare clear and concise draft audit reports covering identified gaps, risk analysis, and practical recommendations, and present the findings to relevant stakeholders.
Requirements
CPA qualification
Academic background in Economics or Law
Nice to have: Experience in a global technology company
Leading teams in planning and performing IT risk and control work, designing scope of procedures, and ensuring execution/evaluation of technology processes.
Locations (5)
New York, New York, United States
California, United States
Illinois, United States
New York, United States
Washington, United States
Responsibilities
Lead teams in planning and performing IT risk and control work
Lead internal audit activities across Signode entities globally, performing financial, operational, and compliance audits, testing controls, and reporting findings.
Responsibilities
Perform financial, operational, and compliance audits of plants, operations, projects, and systems
Apply company policies, internal controls and GAAP in audit testing
Conduct walkthroughs of business and IT processes
Execute testing of internal controls over financial reporting and operational areas
Prepare workpapers supporting audit conclusions
Requirements
Bachelor's or master's degree in Accounting, Finance, Business Administration or Management
Lead, conduct, and assist in data preservation and digital investigations in complex litigation cases, leveraging digital forensic tools and protocols to collect and manage electronically stored information (ESI).
Responsibilities
Lead and/or support scoping calls for new matters
Lead / Ownership of day-to-day activities for DFES projects, as assigned
Lead data collections calls with Client IT contacts / Counsel
Lead remote or onsite collections of various ESI and coordinate resources, including other team members, where required
Perform Forensic examination of ESI
Requirements
Bachelor’s degree in forensic computing or equivalent relevant experience
Nice to have: EDiscovery experience
Nice to have: certifications in EnCase, FTK, Cellebrite, Nuix, CFE or similar
Manages multiple concurrent internal audit engagements to assess technology systems and processes, identifies risks, designs work programs, and delivers management communications.
Responsibilities
Defines engagement scope and objectives
Designs work programs and delivers management communications
Identifies relevant risk and controls
Designs strategies for evaluating domestic and international processes
Executes work programs including gathering, testing, evaluation, and documentation
Requirements
Bachelor's degree in Management Information Systems or Systems Analysis with business-related coursework
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