Internal Audit Manager

Polaris Inc.•Medina, MN

2d•$110,000 - $140,000•Hybrid

About The Position

You will play a key leadership role within Polaris’ Internal Audit function, providing enterprise-wide visibility into business processes, risks, and controls across the organization. In this role, you will lead audits, SOX compliance activities, and advisory projects that evaluate and enhance internal controls, business processes, and risk mitigation practices while partnering with leaders across the company. You will also develop and mentor audit team members while collaborating with finance, external audit, and business stakeholders to deliver meaningful insights and recommendations. This role offers the opportunity to gain broad exposure to Polaris’ businesses, operations, strategic priorities, and senior leadership while driving improvements that support organizational objectives.

Requirements

Bachelor’s degree in Accounting, Finance, Business, or a related field required.
Minimum of 5 years of professional experience in public accounting, internal audit, SOX compliance, risk management, or a related field.
Working knowledge of Sarbanes-Oxley Section 404, internal control over financial reporting, and the COSO Internal Control-Integrated Framework.
Strong knowledge of internal audit principles, risk assessment practices, internal controls, SOX compliance, and business process auditing.
Demonstrated ability to lead complex assignments, manage multiple priorities, and deliver high-quality results within established timelines.
Strong project management, analytical, problem-solving, organizational, and decision-making skills.
Proven ability to build relationships, influence stakeholders, and collaborate effectively across functions, business units, and geographies.

Nice To Haves

CPA, CIA, or other relevant professional certification preferred.
Experience with AuditBoard, data analytics, automation, or other audit technology tools preferred.

Responsibilities

Lead the audit risk assessment process and support development of the annual Internal Audit plan, including operational audits, SOX compliance activities, advisory projects, and other risk-focused initiatives.
Plan and execute operational audits, SOX compliance activities, advisory engagements, and ad hoc projects in accordance with the Internal Audit annual plan.
Facilitate key aspects of the SOX compliance program, including annual scoping, process walkthroughs, testing, and deficiency evaluation in partnership with Internal Audit leadership.
Evaluate business processes, internal controls, and risk mitigation practices, and provide recommendations to strengthen organizational effectiveness.
Consult with management on planned process, system, and control changes to identify potential impacts to the internal control over financial reporting environment.
Prepare and present audit findings, recommendations, and project results to senior leadership and support Audit Committee communications.
Coordinate with external auditors and company management to support the effective completion of the annual integrated audit.
Advance Internal Audit methodologies through the use of automation, data analytics, and audit technology tools, including AuditBoard.
Build and maintain a strong understanding of Polaris’ businesses, operations, systems, and functions while establishing effective relationships across the organization.
Supervise, coach, and develop audit team members to support engagement, professional growth, and high-quality performance.