Job Description

ProspectBlue is leading the search for an Internal Audit Manager to join a growing and dynamic finance team. This is a high-impact role with strong visibility across the organization, offering the opportunity to lead SOX compliance efforts, partner cross-functionally, and drive process improvements.

About the Role:

This position will serve as a key liaison between internal stakeholders and external auditors, owning critical audit and compliance processes while helping strengthen internal controls and reporting. It’s an ideal opportunity for someone who is both detail-oriented and strategic, with a passion for improving processes and working across teams.

Key Responsibilities:

SOX Compliance & Internal Controls

• Lead and manage the company’s SOX compliance program
• Maintain and enhance documentation (narratives, flowcharts, risk/control matrices)
• Evaluate control effectiveness, identify deficiencies, and drive remediation efforts
• Partner with process owners to improve and streamline controls and workflows
• Coordinate annual SOX audits, including walkthroughs and testing with external auditors

Audit & External Reporting

• Oversee the annual financial statement and 401(k) audits
• Prepare audit schedules and support documentation in collaboration with finance team
• Ensure timely and accurate responses to auditor requests
• Communicate audit findings and updates to leadership

Reporting & Analysis

• Prepare monthly external reporting packages
• Analyze financial data and trends to support decision-making
• Contribute to ad hoc analysis and special projects

Qualifications:

• Bachelor’s degree in Accounting or Finance (CPA or advanced degree strongly preferred)
• 5+ years of experience in public accounting or internal audit (public company experience preferred)
• Strong background in SOX compliance and audit processes
• Solid understanding of US GAAP

Skills & Attributes:

• Strong communicator with the ability to influence across all levels
• Analytical mindset with experience working with large datasets
• Ability to manage multiple priorities and deadlines effectively
• Detail-oriented with a process improvement mindset
• Comfortable working both independently and collaboratively
• Proficiency in Excel; experience with tools like Power BI is a plus

Why This Role?

• High visibility and impact across finance and operations
• Opportunity to partner closely with leadership and external auditors
• Exposure to key initiatives, including process optimization and system improvements
• Strong growth potential within the organization