Senior Manager-Internal Audit

Midcontinent•Edina, MN

2d•$125,000 - $150,000•Hybrid

About The Position

The Senior Manager of Internal Audit advances the internal audit vision through independent assurance, risk leadership, and governance influence. They protect organizational integrity, strengthen internal controls, and drive regulatory confidence through rigorous audit execution. The Senior Manager of Internal Audit builds lasting confidence, strengthens governance outcomes, and positions leadership for informed, resilient decision making at Midco.

Requirements

Bachelor’s degree in Accounting, Finance, or related field.
Minimum 7 years of work experience in a professional audit capacity; relevant experience includes work in the areas of internal audit or audit experience in a public accounting firm.

Nice To Haves

Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or related designation.

Responsibilities

Support all Internal Audit activity, including coordination of audit projects, assessments, and regulatory audit requirements.
Work with Director of Internal Audit to establish and lead development of the annual audit plan.
Perform risk assessments across the organization to identify organizational risk and help to determine audit projects for Midco.
Establish and maintain key relationships throughout the organization to encourage an exchange of information and open dialogue on business processes and control issues.
Execute financial, operational, compliance and information technology audits to ensure internal controls are adequate, business risks are identified, adherence to applicable laws and regulations, company policies and procedures, and generally accepted internal control standards (e.g. COSO).
Perform all internal audit work independently and objectively, consistent with the Standards for the Professional Practice of Internal Auditing and Code of Ethics set forth by the Institute of Internal Auditors, as well as other appropriate standards.
Prepare and present formal and informal presentations, along with recommendations and summaries of audit results and recommendations to the Internal Audit Director, senior management, the Finance Committee and the Board.
Execute special projects related to risk and organizational needs as requested by the Internal Audit Director, senior management, the Finance Committee and the Board.
Model Midco's mission, vision, values, ethos, and Leadership Success Drivers, and inspire others to do the same.
Ensure customer privacy by adhering to Midco's privacy guidelines while actively following Midco policies and procedures.
Maintain reliable and predictable attendance as required by the position.
Perform other duties as assigned.