Manager, Internal Audit, North America

About the position The Internal Audit Manager will play a critical role in driving impactful audit initiatives that support the organization's strategic objectives. This role offers a unique opportunity to be a trusted advisor across the business-collaborating with cross-functional teams, influencing process improvements, and delivering actionable insights that enhance operational efficiency and control effectiveness. The Internal Audit department proactively partners with the business to identify and mitigate risk, provide assurance on the effectiveness of internal controls, and deliver impactful insights to enhance business performance and process efficiency. The ideal candidate is a strategic thinker who thrives on collaboration, has a strong understanding of business operations, and is passionate about creating value through improved governance, risk management, and process optimization. Success in this role means not only identifying control and process gaps but also delivering practical, forward-thinking recommendations that are embraced by management and aligned with business goals. Responsibilities • Develop, refine, and implement the 6-, 12- and 24-month product strategy, roadmap, implementation processes, pricing, and revenue growth plan. • Ensure client satisfaction by providing strategic consultation and project planning, and delivering quality and timely project deliverables • Proactively identify and assess risks and internal controls, evaluate both manual and automated processes, and uncover strategic opportunities to address control gaps, inefficiencies, and operational challenges. • Perform control testing, evaluate results, and provide practical improvement recommendations that balance business risks and cost-effectiveness. • Identify inefficiencies and opportunities for cost savings or control enhancements across departments. • Prepare project scope and objectives and develop procedures by understanding the organization's structure, policies, processes, internal controls and external regulations. • Partner with management to develop action plans and monitor the issue tracking and resolution process. Requirements • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. • Professional certification in accounting, auditing, or information systems is required, such as CPA, CIA, CISA, and/or CISSP. • 5+ years of internal or external audit, or internal controls experience; IT background is a plus • Demonstrated experience with internal controls framework, development of test and remediation plans, communication tools and compliance reporting Benefits • Being part of an inclusive and diverse company where professional development and internal career mobility is front-and-center to our talent strategy. • You'll be part of a culture that celebrates the rich diversity of our people across the globe and be part of our long-standing commitment to making exceptional products, giving back to our communities, and honoring our responsibility to preserve the environment. • We offer a flexible work policy, with most of our positions offering a hybrid option with flexibility to work remotely 2 days a week. • As a global employer, we understand that not everyone's working hours are the same, and we empower our employees to work the hours that make the most sense for them and their team's schedules. • We offer employees great benefits and perks to toast to a life filled with support. Apply tot his job Apply To this Job