Internal Audit Manager

• Act as the main point of contact for external consulting firms providing internal audit services
• Collaborate closely with External Auditors to facilitate the auditing of internal controls, especially focusing on SOX compliance
• Design, implement, and conduct controls testing to ensure their effectiveness
• Foster a culture of controls within the organization, embedding control mindsets
• Review data transactions and maintain process flow mapping using tools like Microsoft Visio
• Provide strategic guidance to the executive management team
• Demonstrate excellent communication skills, both internally and externally
• Assist other groups, like Operations, Sales and HR, incoming organizations through M&A, in implementing Sarbanes-Oxley controls, providing a broad perspective on internal controls
• As the role evolves, work towards reducing reliance on external firms, taking on more responsibilities
• May be assigned a small number of direct reports that support Internal Audit and SOX compliance

• Experience in Internal Controls Auditing is essential
• CPA required
• A Public Accounting background is preferred (but time in industry equivalent, especially at a public company, is also fine)
• Prior experience as an Internal Audit Manager or Director at a consulting firm is an advantage
• Strong familiarity with Sarbanes-Oxley (SOX) compliance and its requirements
• Proficiency in designing, implementing, and testing internal controls
• Strong skills in process flow mapping and the use of visualization tools like MS Visio
• Effective communicator, both internally and with external vendors and partners
• Previous experience in auditing within the Energy industry, particularly Midstream or pipeline companies, is beneficial but not required

Previous experience in auditing within the Energy industry, particularly Midstream or pipeline companies

• 100% covered Medical, Dental, and Vision
• 401K with company match, immediate vesting
• 15 days PTO, 16 company paid holidays, half day every other Friday