Internal Audit Manager

The Audit and Risk Recruitment Company

The Audit and Risk Recruitment Company has been mandated by a global travel company on a SOX Manager vacancy based in either Seattle or Santa Clarita, California. Our client operates a fleet of more than 100 vessels across multiple brands and has rebounded exceptionally well from what was a difficult period during COVID. Our client's audit team operates a high trust environment, hybrid working model and a style of management that does abhors micromanagement. The team conducts deep dives into operational areas across the entire business and as part of the team you will be advising a heavy weight set of stakeholders on key risks and areas needed of focus. Audits are diverse, varied and challenging.

Salary: Circa 140k + bonus + package

• Energetic Flexibility:

- You will be a partner for management with a deep appreciation for the importance of strong governance and an in-depth understanding of business processes and risk management to help our company succeed.

• Strong Communication Skills:

- The job will involve plenty of opportunities to be a persuasive and effective communicator, and to maintain collaborative relationships. You will organize your thoughts effectively to interact with management at all levels, including presenting opportunities to senior management.

• Strong Analytical Skills and Business Insight:

- You will use your knowledge of the business and understanding of the relationship between risks, processes, and controls, to develop and re-assess the scope and objectives of audits based on the most significant risks. You will rigorously collect information and data, analyze it, and utilize it to determine next steps. You will articulate root causes for opportunities identified, determine the impact across the organization, and help develop value-add solutions for improvement.

• Proactive and Positive Thinking:

- We challenge the status quo. In this role, you will also challenge yourself to find better ways to do things, to learn and to develop. You are a self-starter who is prepared to go the extra mile to achieve great results. You care about the work you do.

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