Internal Audit Manager

Vita Coco•New York, NY

1d•$116,000 - $141,000•Hybrid

About The Position

The Vita Coco Company, created in 2004 by Co-CEO Michael Kirban and Ira Liran, produces the leading brand of coconut water in the United States with a growing presence around the world. In 2021, The Vita Coco Company became a publicly traded, Public Benefit Corporation. With a growing portfolio of natural products, The Vita Coco Company has identified its public benefit purpose as creating ethical, sustainable products that uplift communities and do right by our planet by harnessing and protecting nature’s resources. In 2022, The Vita Coco Company was certified as a B Corporation™ furthering the Company’s commitment toward operating its business as a force for good, while delivering better-for-you products. Vita Coco is headquartered in New York City with international offices in London and Singapore. The Company is Nasdaq-listed under ticker symbol COCO. The Internal Audit Manager will support the planning, execution, and reporting of Sarbanes Oxley (SOX), financial, operational, and compliance internal audits, with a strong focus on risk management and internal control effectiveness. This role will be hands-on and execution-oriented, responsible for performing audit and SOX testing, identifying financial, operational, and compliance risks, and supporting remediation efforts across the organization. While this position does not currently have direct reports, it is expected to operate independently, lead walkthroughs, coordinate with stakeholders, and contribute to the continuous improvement of the company’s internal audit, SOX, and risk management programs. This role is based out of our NYC HQ reporting directly to the Director of Internal Audit. We currently have a 3-day-per-week in-office requirement.

Requirements

Education Required: Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or a related field
Years of experience: 5-7 years in some combination of public accounting, internal audit, and/or risk advisory
Professional Experience: CPA or CIA required (CISA or CFE a plus). Hands-on experience performing SOX walkthroughs and testing. Experience in public accounting and/or internal audit.
Key Skills & Abilities: Strong understanding of audit methodologies, internal controls, and risk management frameworks (COSO). Solid working knowledge of US GAAP and Sarbanes-Oxley requirements. Ability to independently execute audit activities while collaborating closely with Internal Audit leadership. Strong project management, organizational, and prioritization skills. Clear, concise written and verbal communication skills.

Nice To Haves

Big Four auditing experience and/or Consumer Goods industry specialization preferred.

Responsibilities

Execute SOX compliance activities across business process and IT general controls, including walkthroughs, test execution, sampling, and evidence evaluation
Lead SOX walkthroughs for in-scope processes and update control documentation, including narratives, flowcharts, and risk/control matrices
Identify SOX control deficiencies, assess severity and root causes, and support remediation efforts in coordination with Internal Audit leadership and management
Coordinate with external auditors to align on SOX scope, reliance strategy, and testing timelines
Assist in improving SOX methodologies, including test templates, sampling approaches, and evidence request standards
Perform financial, operational, and compliance audit planning and testing activities, including process walkthroughs, risk identification, scoping, data validation, sampling, and audit testing
Identify financial, operational, and compliance risks and develop practical, value-added recommendations to strengthen controls and business processes
Assist Internal Audit leadership in drafting audit reports and presentations for management
Support audit and SOX project management activities, including scheduling meetings, tracking milestones, and managing deliverables
Track audit findings and work with process owners to support timely and effective remediation
Build strong working relationships with stakeholders across finance, IT, and operations to support effective risk and control discussions