Internal Audit Manager

DeWinter BH ·www.dewintergroup.com

Location Santa Clara, CA, United States
Salary USD 85 - 90 / hour
Type Full time
Level Mid
Source Shazamme
Accounting Accepting Candidates
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Internal Audit Manager – Operational Audits

Position Summary

Lead and execute operational audits to evaluate business processes, identify risks, assess internal controls, and recommend improvements that enhance efficiency, compliance, and overall business performance.

Key Responsibilities

  • Plan and perform operational audits across business functions.

  • Assess operational, financial, and compliance risks and internal controls.

  • Identify process improvement opportunities and operational efficiencies.

  • Prepare audit reports and present findings to management.

  • Track remediation of audit findings and ensure timely resolution.

  • Support annual audit planning, risk assessments, and special projects.

  • Partner with business leaders to strengthen controls and governance.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business, or related field.

  • 5+ years of internal audit, operational audit, risk advisory, or public accounting experience.

  • CPA, CIA, CISA, or similar certification preferred.

  • Strong analytical, communication, and project management skills.

  • Experience evaluating business processes, risks, and internal controls.


DeWinter Group and Maris Consulting is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. We post pay scales which are based on our client pay ranges. DeWinter, Maris, and our clients have the right to modify the requirements of the role which can impact the pay ranges posted.

Frequently asked questions

Who is hiring for the Internal Audit Manager role?
DeWinter BH is hiring for the Internal Audit Manager position, a Shazamme client. Apply directly on the employer's career site.
Where is the Internal Audit Manager job located?
The Internal Audit Manager role with DeWinter BH is based in Santa Clara, CA, US.
What does the Internal Audit Manager role pay?
DeWinter BH lists the Internal Audit Manager role at USD 85–90 per hour.
Is the Internal Audit Manager role full-time or contract?
This is a full time position at DeWinter BH.
What experience level is the Internal Audit Manager role?
The Internal Audit Manager position is aimed at mid-level candidates.
How do I apply for the Internal Audit Manager role at DeWinter BH?
Apply directly on DeWinter BH's career page via the Apply button on this listing. ZammeJobs links straight through to the employer's ATS — no third-party form, no resume database.
Apply direct