Internal Audit Manager

Internal Audit Manager
Our client, a growing publicly traded organization, is seeking an Internal Audit Manager to lead internal audit and compliance initiatives during a period of transition and expansion.

Location:
Sunnyvale, CA. This position follows a hybrid work schedule, 3 days/week in the office.

Job Description:
This role will focus on establishing and strengthening internal controls, supporting regulatory requirements, and building scalable audit processes. The ideal candidate is a hands-on professional with strong technical expertise and the ability to operate independently in a fast-paced environment.

Responsibilities:

• Lead internal control and compliance readiness efforts, including documentation, implementation, and testing
• Develop process narratives, flowcharts, and risk/control matrices
• Perform and oversee testing of internal controls across finance, IT, and operational processes
• Identify control gaps and lead remediation efforts to strengthen the control environment
• Coordinate with external auditors and third-party advisors to support audit requirements
• Establish and maintain an internal audit framework and monitoring processes
• Evaluate segregation of duties and system access controls across functions
• Perform testing of IT general controls, including access, change management, and data integrity
• Conduct third-party control reviews and assess service provider compliance
• Report audit findings, risks, and remediation progress to senior leadership
• Drive continuous improvement of internal processes and controls as the organization scales
• Partner cross-functionally with finance, IT, and operations teams to implement effective controls

Requirements:

• Bachelors degree in Accounting, Finance, or related field
• 5+ years of experience in internal audit, SOX compliance, or public accounting
• Strong knowledge of internal controls frameworks and regulatory compliance requirements
• Experience designing, documenting, and testing internal controls
• Familiarity with IT controls and system-based processes
• Strong analytical, organizational, and communication skills
• Ability to manage multiple priorities and work independently
• Experience working within a public company or regulated environments preferred
• CPA, CIA, or similar certification preferred

Compensation:
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors, including but not limited to:

• The individuals skill sets, experience, and training;
• Licensure and certifications;
• Office location and other geographic considerations;
• Other business and organizational needs.

With that said, as required by local law in geographies that require salary range disclosure, Vaco by Highspring notes that the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.