Internal Audit Manager

An overview of this role

The Internal Audit Manager is responsible for performing individual internal audit projects, as part of the internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focusing on financial, IT, and operational processes. Additionally, the Internal Audit Manager performs follow-up on the status of outstanding management action plans. The Internal Audit Manager may often direct and review the work performed by other internal audit personnel, including resources from the co-sourcing firm.  The Internal Audit Manager reports to the Director, Internal Audit.

What you’ll do

• Assist in the development of the annual and rolling audit plan
• Lead/execute operational, financial, and compliance risk-based audits and/or advisory reviews in conformance with IIA standards
• Develop scoping, fieldwork schedules, priorities, and detailed audit programs for achieving audit objectives and goals
• Update stakeholders on the progress of the audit and any emerging issues identified during audit fieldwork
• Report audit findings and collaborate with the stakeholders to calibrate on the risk rating and facilitate remediation plans
• Supervise and coordinate work being performed by junior team members and co-sourcing auditors. (audit firms)
• Conduct special investigations as requested by the audit committee, senior management
• Support the Director, Internal Audit with various Internal Audit activities, e.g. QAIP, dashboards, scheduling, resource planning, etc. to build the next generation IA function
• Drive various process improvement initiatives to mature the Internal Audit function
• Support the Director, Internal Audit with ERM activities and project manage the ERM program
• Oversee the fraud risk program within Internal Audit

What you’ll bring

• Minimum eight (8) years experience conducting internal audits, including minimum four (4) years of experience in the Information Technology industry in internal / external audit preferred
• Ability to influence stakeholders for meaningful changes based on the audit results
• Audit experience at a public accounting firm is considered as an asset
• Knowledge of audit methodologies and frameworks and related governance concepts, tools, techniques, and best practices
• Working knowledge of data analytics and IT risks & controls
• Undergraduate degree in Business, Accounting or Finance
• Chartered Accountant/ CPA /CIA certification preferred
• Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE) designations are considered an asset
• Excellent written and oral communication skills
• Have an understanding of enterprise risk management frameworks such as COSO enterprise risk management framework
• Ability to communicate information in an understandable form to the right parts of the organization
• Ability to work effectively in a team environment, both within Internal Audit and across other departments
• Must be able to work in US time zones
• Strong working knowledge of US GAAP principles and financial statements
• Ability to balance quality of work with speed of execution
• Ability to use GitLab

How GitLab will support you

• Benefits to support your health, finances, and well-being
• All remote, asynchronous work environment
• Flexible Paid Time Off
• Team Member Resource Groups
• Equity Compensation & Employee Stock Purchase Plan
• Growth and development budget 
• Parental leave
• Home office support

Please note that we welcome interest from candidates with varying levels of experience; many successful candidates do not meet every single requirement. Additionally, studies have shown that people from underrepresented groups are less likely to apply to a job unless they meet every single qualification. If you’re excited about this role, please apply and allow our recruiters to assess your application.