{"id":3413151,"url":"https://alion.io/job/imperial-brady-internal-audit-manager","title":"Internal Audit Manager","company":{"id":2132619,"name":"Imperial Brady","domain":"imperialbrady.com","url":"https://alion.io/company/imperialbrady","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Dayforce","truth_index":{"grade":"A","score":95,"open_postings":111,"ghost_share":0,"stale_share":0.198,"repost_share":0.009,"time_to_fill_p50_days":26,"computed_at":"2026-10-31T05:58:55Z"}},"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":["Bergen, Norway"],"countries":["NO"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":120000,"max":155000,"currency":"USD","period":"year","gross":null,"usd_annual":155000},"salary_estimate":null,"experience_years_min":6,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-28T04:00:00Z","employer_posted_date":"2026-10-28","last_verified_at":"2026-10-31T14:26:14Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":3},"description":"Imperial Brady has a Internal Audit Manager role available in North Bergen! Join a strong and continuously evolving group, helping to continue to grow our business. If you’re eager for your next opportunity, Imperial Brady is a great place to take that next step.\nYou will: \nEvaluate and test IT general controls, including logical access, change management, computer operations, and interface controls.\nAssess application controls, automated controls, system-generated reports, and other technology dependencies supporting financial reporting.\nReview SOC 1 reports and evaluate applicable complementary user entity controls.\nAssess controls related to system implementations, upgrades, integrations, and other significant technology changes.\nPartner with IT and business owners to address identified technology-control gaps.\nLead and perform SOX business-process assessments across key financial reporting processes.\nDocument processes, identify financial reporting risks and key controls, and evaluate control design.\nPerform and review control testing and evaluate supporting evidence.\nIdentify control gaps, work with management to develop practical remediation plans, and validate implementation.\nSupport management’s ongoing ICFR assessment and certification processes. \nLead and perform financial, operational, compliance, and technology audits based on the Internal Audit plan. \nEvaluate business processes and internal controls and recommend practical improvements. \nProvide risk and control guidance for acquisitions, integrations, system implementations, and significant process changes. \nAssist with fraud investigations and other special reviews, including analysis of transactions, documentation, and control breakdowns. \nUse data analytics and technology to improve audit coverage, testing, and identification of unusual activity.\nManage assigned audits and SOX projects from planning through reporting and remediation follow-up. \nCoordinate with external auditors on SOX scope, testing, documentation, and remediation matters as appropriate. \nMaintain SOX documentation, testing results, issues, and remediation activities in Workiva. \nCommunicate significant findings, remediation status, and project progress to Internal Audit leadership and management.\nYou have: \nBachelor's degree in Accounting, Finance, Information Systems, Business, or a related field. \n6+ years of relevant experience in Internal Audit, SOX compliance, external audit, IT audit, or internal controls. \nExperience evaluating and testing business-process controls and IT general controls. \nExperience leading audits, SOX assessments, or other control-related projects from planning through completion. \nExperience working directly with business and technology stakeholders to identify control gaps and support remediation.\nStrong knowledge of SOX 404, internal controls, and financial reporting risks. \nWorking knowledge of IT general controls, application controls, interfaces, and system-generated reports. \nStrong analytical, problem-solving, and professional judgment skills, with the ability to translate risks into practical control solutions. \nStrong project management skills with the ability to manage multiple audits and SOX initiatives simultaneously. \nStrong written and verbal communication skills, with the ability to build relationships and influence stakeholders. \nAbility to effectively and responsibly leverage AI, automation, and data-analysis tools to improve audit efficiency, documentation, testing, and risk assessment. \nAbility to work independently, adapt to a changing environment, and appropriately escalate significant issues.\nPreferred: \nCPA, CIA, CISA, or other relevant professional certification. \nPublic-company SOX 404 experience. \nExperience evaluating application controls, system-generated reports, interfaces, and SOC 1 reports. \nExperience with Workiva or another SOX/GRC platform. \nExperience supporting acquisitions, integrations, or significant system/process changes. \nDistribution or other high-volume transactional business experience.\nPay range: $120,000-155,000 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