Internal Audit Manager - Remote (US)

SeedTrust • , (Multiple States)

11d • Remote

About The Position

The SeedTrust Group is seeking an Internal Audit Manager to lead the establishment of its first Internal Audit function. This role involves building the function's charter, methodology, and audit plan, while also executing audit engagements. The scope covers all companies within the group and supports regulatory and licensing requirements. The ideal candidate will be comfortable operating in a remote, entrepreneurial, and maturing environment.

Requirements

• Bachelor's degree in Accounting, Finance, Business, Information Systems, or a related field
• Approximately 6-9 years of relevant experience, with meaningful recent Internal Audit experience
• Approximately 2-3+ years leading or managing Internal Audit engagements
• Current or most recent role must be in Internal Audit
• Experience establishing, transforming, or significantly enhancing an Internal Audit function
• Experience managing an Internal Audit or internal controls program
• Strong knowledge of the IIA Global Internal Audit Standards and IPPF
• Experience conducting enterprise and/or Internal Audit risk assessments and developing risk-based Internal Audit plans
• Experience developing audit programs, methodologies, policies, procedures, and templates
• Ability to independently scope, plan, execute, document, and report Internal Audit engagements
• Strong understanding of governance, risk management, and internal controls
• Comfortable working independently in a fully remote environment
• Strong project-management and stakeholder-management skills, with the ability to manage more than one engagement at a time
• Candidates must be legally authorized to work in the United States.

Nice To Haves

• Prior public accounting or Risk Advisory experience, in addition to industry Internal Audit experience
• Experience with operational and/or compliance audits, in addition to financial controls
• Comfortable operating in a fast-paced, entrepreneurial environment, balancing strategic responsibilities with hands-on execution
• Strong analytical, documentation, and communication skills
• CIA, CPA, CISA, CRMA, or similar certification (completed or in progress)

Responsibilities

• Help build the Internal Audit function from the ground up, including its charter, methodology, standard operating procedures, and quality standards
• Contribute to establishing the audit universe and conducting an enterprise-wide risk assessment across the group's companies
• Support the development of a risk-based annual and/or multi-year Internal Audit Plan
• Plan, scope, and execute audit engagements: conduct walkthroughs, identify risks and controls, perform testing, document workpapers, and develop findings
• Present audit results, including the audit plan and significant matters, to executive management and the Audit Committee
• Partner cross-functionally with business and finance stakeholders across the group's companies to support strong governance, risk management, and internal controls

What This Job Offers

• Job Type: Full-time
• Career Level: Manager