Top 61 Sr. manager internal audit Jobs in Decatur, Al

Sr. Manager Internal Audit
Adtran —Huntsville, AL
- Full-time
- Hybrid work
- CPA
- ERP systems
- Office
Audit Manager
Kearney & Company —Huntsville, AL
- $77,000 - $125,000 a year
- CPA
- Up to 50% travel
- Customer service
- Health savings account
- AD&D insurance
10d
Specialist, Risk and Compliance Services (Center of Excellence)
Deloitte —Huntsville, AL
- $63,000 - $116,000 a year
- Full-time
- Microsoft Outlook
- Research
- Mid-level
9d
Specialist Manager, Risk and Compliance Services (Conflicts CoE)
Deloitte —Huntsville, AL
- $93,000 - $171,300 a year
- Full-time
- CPA
- 5 years
- Research
Manager, Quality Management
Deloitte —Huntsville, AL
- $97,600 - $179,900 a year
- Full-time
- CPA
- 5 years
- Office
10d
Corporate EHS Manager
Aviagen North America —Huntsville, AL
- Full-time
- Microsoft Word
- Microsoft Excel
- Engineering
Area Coach AL
PACIFIC BELLS INC —Madison, AL
- $85,000 - $110,000 a year
- Sales
- Analysis skills
- Quick service & fast food restaurant
Quick Apply
6d
Senior Manager
Kearney & Company —Huntsville, AL
- $93,000 - $180,000 a year
- CPA
- Up to 50% travel
- Customer service
- Health savings account
- AD&D insurance
10d
Contract Support Analyst
Hive Group LLC —Redstone Arsenal, AL
- $121,300 - $134,000 a year
- Email
- Microsoft Excel
- Research
- Mid-level
- Paid holidays
- Disability insurance
Quick Apply
5d
Accounting Manager - Shared Services
KBR —Huntsville, AL
- Full-time
- ERP systems
- Office
- 3 years
- AD&D insurance
- Health insurance
Senior Contract Support Analyst
Hive Group LLC —Redstone Arsenal, AL
- $147,880 - $163,450 a year
- Email
- Microsoft Excel
- Research
- Office
- Paid holidays
- Disability insurance
Quick Apply
3d
Sr. Subcontracts Administrator
Integration Innovation, Inc. —Huntsville, AL
- Full-time
- Ability to walk for extended periods
- Bachelor's degree
- Continuous improvement
- Wellness program
- Paid time off
Acquisition and Program Management Analyst
Hive Group LLC —Redstone Arsenal, AL
- $129,200 - $142,900 a year
- Email
- Microsoft Excel
- Microsoft Access
- Bachelor of Science
- Paid holidays
- Disability insurance
Quick Apply
6d
Site Quality Manager
Leidos —Huntsville, AL
- $92,300 - $166,850 a year
- Full-time
- 3 years
- Master's degree
- Analysis skills
7d
Contracts Manager-Federal Government Contracting
NMR Consulting —Huntsville, AL
- Full-time
- Hybrid work
- 6 years
- Finance
- Bachelor's degree
Quick Apply
Business Insurance Sr. Account Associate
Marsh —Huntsville, AL
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Disability insurance
- Health insurance
Quality Business Area Manager
Leidos —Huntsville, AL
- $116,350 - $210,325 a year
- Full-time
- Engineering
- 3 years
- Fair chance
10d
Facility Security Officer (Job ID:4445)
Valkyrie Enterprises —Huntsville, AL
- $85,000 - $100,000 a year
- Urgently hiring
- 7 years
- Office
- Administrative experience
- Paid holidays
- Disability insurance
Quick Apply
4d
Senior Associate
Kearney & Company —Huntsville, AL
- $60,000 - $100,000 a year
- Management
- CPA
- Up to 50% travel
- Health savings account
- AD&D insurance
10d
Cybersecurity Compliance Analyst
DigiFlight —Huntsville, AL
- Full-time
- Microsoft Excel
- Mid-level
- 3 years
Quick Apply

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sr. manager internal audit jobs near decatur, al

Sr. Manager Internal Audit

Adtran -
Huntsville, AL

Apply Now

Job Details

Full-time

Qualifications

COSO
Internal controls
SOX
Bachelor's degree
GAAP
SOX compliance testing
Managing projects
Sarbanes-Oxley (SOX) compliance documentation
Accounting standards
Project leadership

Full Job Description

Welcome!

Our Growth is Creating Great Opportunities!

Our team is expanding, and we want to hire the most talented people we can. Continued success depends on it! Once you've had a chance to explore our current open positions, apply to the ones you feel suit you best and keep track of both your progress in the selection process, and new postings that might interest you!

Thanks for your interest in working on our team!

Overview

ADTRAN is seeking a highly motivated and experienced Senior Manager, Internal Audit to support and enhance the company's global internal audit function. This position is responsible for developing, leading, and executing a risk-based internal audit program that provides independent and objective assurance regarding the effectiveness of governance, risk management, and internal control processes.

The Senior Manager will partner with business and functional leaders across the organization to identify and evaluate risks, assess the effectiveness of controls, support Sarbanes-Oxley (SOX) compliance efforts, and recommend operational improvements. This role also plays a key part in advancing the organization's Enterprise Risk Management (ERM) initiatives and fostering a culture of accountability and continuous improvement.

Duties and Responsibilities

Internal Audit Leadership

Support the development and execution of the annual risk-based internal audit plan.
Provide leadership, coaching, mentoring, and performance feedback to internal audit team members and co-sourced resources.
Drive continuous improvement of audit methodologies, tools, and processes, including the use of data analytics and artificial intelligence technologies.
Identify and assess emerging business, financial, operational, compliance, and technology risks.
Support the ongoing development and execution of the Enterprise Risk Management (ERM) program.
Serve as a trusted advisor to management on governance, risk, and internal control matters.

Audit Planning and Execution

Lead audit engagements from planning through reporting and follow-up activities.
Perform risk assessments and develop audit programs tailored to business objectives and identified risks.
Evaluate the design and effectiveness of financial, operational, compliance, and information technology controls.
Review audit workpapers and testing documentation to ensure quality, accuracy, and adherence to professional standards.
Prepare and communicate clear, concise, and actionable audit reports and recommendations.
Monitor implementation of corrective actions and validate remediation efforts.

SOX Compliance and External Audit Support

Lead and support SOX Section 404 risk assessments, control testing, and compliance activities.
Drive continuous improvement initiatives focused on control simplification, standardization, harmonization, and optimization.
Coordinate and maintain effective working relationships with external auditors.
Support management's evaluation of internal control over financial reporting and related compliance requirements.

Stakeholder Engagement

Develop strong partnerships with stakeholders across global business functions.
Communicate audit results, risk assessments, and recommendations effectively to leadership at all levels.
Support executive reporting requirements and preparation of Audit Committee materials.
Demonstrate executive presence and influence through effective communication and collaboration.

Basic Qualifications

Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, or a related field.
Eight (8) or more years of experience in internal audit, public accounting, or a combination of audit, finance, and information technology roles.
Demonstrated leadership and project management experience.
Strong knowledge of SOX compliance, U.S. GAAP, COSO Internal Control Framework, and risk management principles.
Professional certification such as CPA, CIA, CISA, or equivalent, or active progress toward certification.

Preferred Qualifications

Experience in a global, publicly traded company environment.
Experience working with ERP systems and data analytics tools.
IT audit, cybersecurity, or technology risk management experience.
MBA or other advanced business-related degree.
Experience leveraging analytics, automation, or AI-enabled audit tools.

Knowledge, Skills, and Abilities

Strong strategic thinking and risk assessment capabilities.
Excellent leadership, coaching, and team development skills.
Exceptional analytical and problem-solving abilities.
Strong written, verbal, and presentation communication skills.
Ability to influence and collaborate effectively across all organizational levels.
High degree of professional integrity, objectivity, and sound judgment.
Ability to manage multiple priorities and meet deadlines in a dynamic global environment.

Working Conditions

Hybrid work environment based in Huntsville, Alabama.
Up to 10% travel, including occasional international travel.

Apply Now

Refine Your Search

sr. manager internal audit jobs in decatur, al

Sr. Manager Internal Audit

Audit Manager

Specialist, Risk and Compliance Services (Center of Excellence)

Specialist Manager, Risk and Compliance Services (Conflicts CoE)

Manager, Quality Management

Corporate EHS Manager

Area Coach AL

Senior Manager

Contract Support Analyst

Accounting Manager - Shared Services

Senior Contract Support Analyst

Sr. Subcontracts Administrator

Acquisition and Program Management Analyst

Site Quality Manager

Contracts Manager-Federal Government Contracting

Business Insurance Sr. Account Associate

Quality Business Area Manager

Facility Security Officer (Job ID:4445)

Senior Associate

Cybersecurity Compliance Analyst