Category Business Manager defining go - to - market strategies for IT solutions at Ingram Micro. Cultivating vendor relationships and driving business growth in a hybrid work environment.
About the role
- Senior Manager, Internal Audit responsible for designing audit programs and ensuring financial accuracy. Join IRC to impact global humanitarian efforts with a focus on integrity and accountability.
Responsibilities
- Lead the design and execution of dynamic, risk-based audit programs with a strong emphasis on financial controls, compliance, and accuracy.
- Develop and execute long term assignments in a timely manner.
- Provide strategic insights from audit findings to support management decision-making and organizational performance.
- Communicate complex issues clearly to senior stakeholders.
- Build cross-functional consensus across departments to strengthen internal controls and financial accountability.
- Guide financial audits practices for audit team members, fostering a proactive and solutions-oriented mindset.
- Review audit work for quality, consistency, and financial accuracy, ensuring adherence to professional standards.
- Monitor and validate the implementation of management’s corrective action plans (CAPs) to address financial and operational deficiencies.
- Continuously improve audit processes through the adoption of new tools, techniques, and data-driven approaches.
Requirements
- Bachelor’s degree in accounting, finance or a business-related field
- CPA/CA, CIA, or CFE (may be acquired within 2 years of hire date)
- Minimum of 7 years of financial audit or financial management experience
- Experience working in the Not-for-Profit or INGO sectors or grant supported organizations
- Generally Accepted Accounting Principles (GAAP)
- Project Management
- Data Analysis and Financial Analytics
- Communications – Written and Oral English
- COSO Internal Control Framework
- Risk Management Principles and Techniques
- Auditing Principles and Techniques
- Knowledge of IRC Business Processes and Financial Systems is a plus
- MS365 Office Tools (Excel, PowerBI, SharePoint)
Benefits
- 10 sick days
- 10 US holidays
- 20-25 paid time off days depending on role and tenure
- medical insurance starting at $143 per month
- dental starting at $6.50 per month
- vision starting at $5 per month
- FSA for healthcare and commuter costs
- a 403b retirement savings plans with immediately vested matching
- disability & life insurance
- Employee Assistance Program which is available to our staff and their families to support counseling and care in times of crisis and mental health struggles
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