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Doncasters Group · 19 hours ago

Internal Audit & Controls Manager USA

United States

Full-time

Remote

Senior Level

5+ years exp

Doncasters is a leading international manufacturer of specialist superalloys and high-performance alloy components, and they are seeking an Internal Audit & Controls Manager to support their operational successes. The role involves delivering independent assurance over the effectiveness of internal controls and conducting risk-based planning and testing for key financial and IT processes.

AerospaceIndustrialManufacturing

Responsibilities

Conduct risk-based planning, scoping, and walkthroughs of key financial and IT processes to identify control risks and testable points

Perform detailed control testing, including design, implementation, and operating effectiveness reviews

Document results within a structured Governance Risk Control (GRC) system ensuring traceability and audit trail integrity

Evaluate deficiencies using Doncasters' defined rating model (Deficiency, Significant Deficiency, Material Weakness)

Communicate audit findings clearly and constructively with management, ensuring factual accuracy and agreed remediation actions

Track management actions to closure through evidence-based verification

Collaborate with the 2nd line Internal Control Officers to share insights, align findings, and minimise duplication

Support coordination with External Audit to optimise reliance and ensure efficient testing cycles

Contribute to the continual improvement of the Internal Audit methodology and testing framework

Qualification

Internal Audit experienceSOX testing experienceAudit qualificationICFR understandingCOSO 2013 frameworkPCAOB frameworkFinancial statement auditingIT General ControlsControl deficiencies evaluationManufacturing environment experienceERP systems experienceEvidence-based audit reportsAutonomous work abilityGRC platforms familiarity