Internal Audit Manager jobs in United States
cer-icon
Apply on Employer Site
company-logo

Aptive Environmental · 21 hours ago

Internal Audit Manager

Aptive Environmental is seeking a hard-working, innovative, detail-oriented, and creative team player to join their team as an Internal Audit Manager. The role involves designing and implementing the internal audit department, executing audits, and presenting findings to senior leadership.

CommercialEnvironmental ConsultingService Industry
check
H1B Sponsor Likelynote

Responsibilities

Design and stand up the internal audit department, including audit methodology, policies, procedures, templates, and reporting standards
Develop and implement a risk-based annual internal audit plan aligned with company strategy and key enterprise risks
Plan and execute financial, operational, and compliance audits
Prepare clear, concise audit reports and present findings to senior leadership
Identify control gaps, process inefficiencies, and areas of risk; develop practical, value-added recommendations
Perform walkthroughs, control testing, and remediation validation
Proactively identify opportunities to improve control design as the business scales
Assist in defining future staffing needs and hiring as the internal audit function grows
Perform other related duties as assigned

Qualification

CPACIAU.S. GAAPInternal controlsRisk-based audit methodologiesAnalytical skillsStakeholder managementCommunication skillsSelf-starter

Required

Bachelor's degree in Accounting, Finance, or related field
4-8+ years of experience in internal audit, external audit (Big 4 or national firm), or a combination thereof
Strong knowledge of U.S. GAAP, internal controls, SOX, and risk-based audit methodologies
Excellent analytical, communication, and stakeholder management skills
Self-starter with the ability to operate independently and manage ambiguity

Preferred

CPA, CIA, or equivalent certification strongly preferred
Prior experience standing up or significantly expanding an internal audit function is preferred
Experience in a private-equity-backed or high-growth operating environment preferred

Benefits

Annual Bonus
Group Health, Dental, and Vision plans
Pet insurance, Life insurance, and EAP benefits
401K with employer match up to 4%
Paid holidays and paid time off
Opportunity for advancement
Upbeat and exciting company culture and much more!

Company

Aptive Environmental

company-logo
Aptive environmental provides environmentally responsible residential and commercial pest solutions.

H1B Sponsorship

Aptive Environmental has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2024 (3)
2023 (1)
2021 (1)
2020 (11)

Funding

Current Stage
Late Stage
Total Funding
unknown
2024-08-27Acquired

Leadership Team

leader-logo
Vess Pearson
CEO
linkedin
leader-logo
Mark Lawrence
Chief Financial Officer
linkedin
Company data provided by crunchbase