{"id":2886696,"url":"https://alion.io/job/carmeuse-internal-audit-manager","title":"Internal Audit Manager","company":{"id":2018484,"name":"Carmeuse","domain":"carmeuse.com","url":"https://alion.io/company/carmeuse","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"A","score":87,"open_postings":25,"ghost_share":0,"stale_share":0.52,"repost_share":0,"time_to_fill_p50_days":48,"computed_at":"2026-10-27T05:46:45Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Pittsburgh, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":77000,"max_usd":147000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":5022},"experience_years_min":8,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Power BI","optional":false}],"status":"live","first_seen_at":"2026-10-19T17:18:12Z","employer_posted_date":"2026-10-19","last_verified_at":"2026-10-27T16:16:21Z","board_verified":true,"closed_at":null,"days_open":8,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":8},"description":"Role Purpose\nThe Internal Audit Manager leads a portfolio of risk-based audits and defines audit coverage for assigned processes within the approved annual plan. The role requires a strong understanding of business dynamics, operations, value drivers, constraints, and key risks. The Manager turns this understanding into focused audits and practical recommendations, coaches Internal Auditors and Senior Internal Auditors, and improves the consistency and efficiency of audit work.\nKey Responsibilities\nBusiness Understanding and Audit Planning\nBuild a strong understanding of business dynamics, operating models, end-to-end processes, value drivers, operational constraints, and financial impacts.\nUse this knowledge to identify material risks and define relevant audit objectives and coverage.\nAutonomously prepare risk-based audit plans for assigned processes or themes within the approved annual Internal Audit plan.\nManage several concurrent audits and adjust coverage when business conditions or risks change.\nAudit Delivery and Reporting\nLead complex operational, financial, compliance, governance, and technology-enabled audits from planning to reporting.\nDirect engagement teams, approve work programs, review evidence, and challenge conclusions.\nLead audit meetings and write clear reports covering the issue, business impact, root cause, and required action.\nValidate completed actions and escalate overdue or inadequate remediation.\nCoaching and Leadership\nCoach or manage Internal Auditors and Senior Internal Auditors on business understanding, risk assessment, audit testing methodology, data analysis, investigations, and report writing.\nAllocate work, set expectations, review performance, and provide direct and timely feedback\nContribute to recruitment, onboarding, development, knowledge sharing, and talent discussions.\nProcess Improvement, AI and Data\nStandardize audit processes, work programs, templates, documentation, reporting, quality review, and follow-up.\nPromote and embed approved AI tools, analytics, process mining, dashboards, and automation in audit work and internal processes.\nUse digital tools to increase audit coverage, identify risks, analyze exceptions, and reduce manual work.\nEnsure AI use complies with confidentiality, data protection, evidence, and governance requirements.\nSpeak-Up Management and Investigations\nManage speak-up cases assigned by the Head of Internal Audit, from initial assessment to closure.\nPrepare the investigation plan, conduct or coordinate investigations, and maintain complete and secure case documentation.\nEscalate material, sensitive, executive-level, legally significant, or disputed matters.\nPresent findings and proposed actions for review and approval, and monitor agreed actions.\nConflict of Interest Management\nManage declared or suspected conflicts of interest assigned to Internal Audit.\nAssess the people, decisions, relationships, and business interests involved and investigate when required.\nDocument facts, conclusions, proposed safeguards, and escalation decisions.\nEscalate material, sensitive, executive-level, or disputed conflicts and monitor agreed safeguards.\nGroup Policy Governance\nCoordinate the periodic review of Group policies in line with the approved policy review schedule.\nWork with policy owners to update policies when business, regulatory, organizational, risk, or control requirements change.\nReview new and revised policies for consistency with other Group policies, clear ownership, defined responsibilities, and absence of conflicting requirements.\nEnsure each policy defines how compliance will be monitored, including the key controls, evidence, responsible owner, and escalation process.\nConfirm that policy controls are embedded in the relevant business processes, systems, procedures, or assurance activities.\nMaintain an overview of policy status, upcoming reviews, identified inconsistencies, missing controls, and overdue updates, and escalate significant gaps.\nStakeholder and Advisory Work\nBuild effective relationships with senior process owners and regional or functional management while maintaining independence.\nProvide practical risk and control advice on business changes, acquisitions, systems, and process redesign without taking management responsibility.\nLead or support advisory reviews and special assignments when requested.\nExpected Deliverables\n\nDeliverable\nExpected Output\nProcess audit plans\nScope, risks, resources, timing, and expected outcomes.\nEngagement files and reports\nComplete evidence and clear reporting of findings, business impact, root cause, and agreed actions.\nInvestigation case files\nAssessment, scope, evidence, interviews, factual conclusions, escalation, and action follow-up.\nConflict of interest files\nAssessment, investigation where required, proposed safeguards, escalation, approval, and follow-up.\nPolicy governance register\nPolicy owner, approval body, review date, status, dependencies, identified inconsistencies, control requirements, and overdue actions.\nPolicy review outputs\nDocumented review of policy consistency, ownership, responsibilities, controls, monitoring, and implementation requirements.\nPortfolio and coaching outputs\nStatus reporting, work allocation, feedback, development objectives, and knowledge sharing.\nImprovement outputs\nImplemented standardisation, AI, analytics, automation, or process improvements, with benefits documented.\nDecision Rights and Escalation\nDefines process-level audit coverage within the approved annual plan.\nManages assigned audits, investigations, and policy-governance activities within delegated authority.\nChallenges policy owners where policies conflict, lack clear ownership, or do not include adequate compliance controls and monitoring.\nEscalates material policy gaps, overdue reviews, unresolved inconsistencies, and missing or ineffective compliance controls.\nDoes not own the policies or the underlying business controls; accountability remains with the designated policy and process owners.\nDoes not set the global Internal Audit strategy, approve the annual audit plan, or independently approve major investigation outcomes.\nExperience and Qualifications\nBachelor’s or master’s degree in finance, accounting, business, engineering, information systems, economics, or a related field.\nTypically 8-12 years of relevant experience, including leadership of complex audits and multiple workstreams.\nStrong understanding of business operations, industrial processes, value creation, financial drivers, and operational risk.\nExperience conducting or managing investigations, including speak-up and conflict of interest matters.\nExperience reviewing policies, governance requirements, and the design and monitoring of compliance controls.\nStrong knowledge of internal audit, risk assessment, internal control, governance, and COSO.\nCIA, CPA, CISA, CRMA, CFE, or equivalent certification is strongly preferred.\nPractical capability with AI-enabled tools, analytics, SAP, Power BI, process mining, or automation is preferred.\nFluent English required. French or another relevant language is an advantage.\nWillingness to travel domestically and internationally in line with the audit plan.\nCore Competencies\nBusiness and operational acumen.\nIndependent judgement and constructive challenge.\nPolicy analysis and ability to identify conflicting or unclear requirements.\nInvestigation planning, discretion, interviewing, and evidence-based analysis.\nClear writing and direct communication.\nAbility to manage priorities and deliver through others.\nCoaching and team development.\nIntegrity, objectivity, confidentiality, and professional skepticism.\nBenefits & Compensation\nAnnual Base Salary Range of $112,500-$144,500\nPaid holidays and vacation time\nGroup medical/pharmacy insurance options with company funded health care spending accounts\nDental insurance & Vision insurance\n401k account with company matching contribution\nCompany-paid life insurance and short-term and long-term disability insurance\nOptions to purchase additional life insurance (employee, spouse, and child) and additional employee long-term disability insurance\nEmployee Assistance Program (EAP)\nTuition benefits including professional certifications","description_format":"text","description_chars":8240,"description_truncated":false,"requirements":{"experience_years_min":8,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"French","level":"All levels","optional":true},{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":["401k plan","Dental insurance","Life insurance","Vision insurance"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Industrial Minerals","Chemical Manufacturing"],"lifecycle":[{"event":"open","at":"2026-10-20T00:33:45Z"}],"visa":[],"liveness":{"score":60,"band":"ok","label":"Likely open","p_open":1,"p_active":0.602,"p_room":1,"age_days":7,"expected_fill_days":48,"reasons":["conf:0","stale_co","win:early"],"computed_at":"2026-10-27T05:46:45Z"},"pay":null,"html_url":"https://alion.io/job/carmeuse-internal-audit-manager","json_url":"https://alion.io/job/carmeuse-internal-audit-manager.json","meta":{"generated_at":"2026-10-27T20:58:27Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":12101,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-28T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2018484},"rest":"https://alion.io/mcp/rest/get_company?id=2018484"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fcarmeuse-internal-audit-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fcarmeuse-internal-audit-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fcarmeuse-internal-audit-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/carmeuse-internal-audit-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fcarmeuse-internal-audit-manager"}]}