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Internal Audit Manager

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Solomon Page

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Location:
United States , Irvine

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

120000.00 - 145000.00 USD / Year
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Job Description:

We’re partnering with a publicly traded financial services company to find an experienced Internal Audit Manager who thrives in a fast-moving, high-stakes environment. This is a high-visibility role where you'll go beyond checking boxes — partnering with senior leadership to strengthen controls, influence process improvements, and drive meaningful risk reduction across the organization.

Job Responsibility:

  • Plan, execute, and report on end-to-end audit engagements across operational, financial, compliance, and technology-enabled processes
  • Assess control design and operating effectiveness — including IT general controls, automated controls, and system-dependent processes
  • Prepare clear, concise audit reports and present findings and recommendations to senior management
  • Collaborate with management to develop practical corrective action plans and monitor remediation progress
  • Support regulatory reviews and coordinate closely with external auditors and compliance teams
  • Leverage data analytics, dashboards, and audit tools (Workiva, GRC platforms) to enhance audit efficiency and consistency
  • Identify opportunities to streamline processes, reduce risk exposure, and improve operational efficiency

Requirements:

  • Bachelor's degree plus 6+ years of experience in internal audit or a related field
  • Big 4 or large regional accounting firm experience preferred
  • CIA, CISA, or similar certification preferred
  • Strong knowledge of SOX, COSO, IIA standards, and ERM frameworks
  • Mortgage industry experience is a plus
  • Experience with audit tools such as Workiva or GRC platforms
  • Proficient in Microsoft Office (Word, Excel, PowerPoint, Teams)
  • Exceptional communicator with strong project management skills
  • Practical, solutions-oriented mindset with the ability to present to senior leadership
  • Business continuity experience is a bonus

Nice to have:

  • Mortgage industry experience is a plus
  • Business continuity experience is a bonus
What we offer:

Bonus

Additional Information:

Job Posted:
May 04, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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