Sr. Manager/Director, Internal Audit

Benefits

Parental leave

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Non-birth-parent leave

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Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

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Relocation assistance

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Childcare support

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Learning budget

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Verification

Not verified last checked Jun 13, 2026

Salary

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401(k) match

Listed Source: EMPLR_CONTRIB_INCOME_AMT. source Last checked Jun 13, 2026.

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Schedule

Shift type

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Weekend work

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Application

Cover letter

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Assessment

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Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Sr. Manager/Director, Internal Audit Latham, NY, USA Sr. Manager/Director, Internal Audit Latham, NY, USA Posted Thursday, January 8, 2026 JOB SUMMARY - To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The Senior Internal Audit Manager is a key leader within the Finance organization, with primary responsibility for the Company's internal audit department. This includes internal audit planning and execution procedures related to the effectiveness of internal controls as required to support the organization's governance programs, the Sarbanes-Oxley Act and other external audit process. This position also includes other internal audit responsibilities, such as operational audits, balance sheet audits, and compliance audits. This role interacts with all levels of the organization, including the Executive Team and Audit Committee of the Board of Directors. The role is critical in performing the assessment for the internal control program. The position manages internal and external resources, as necessary, to deliver the internal audit function. Essential Duties and Responsibilities Oversight of all SOX supporting documentation (control matrices, narratives, flow charts, etc.). Risk assessment, scoping, testing execution, internal reporting, and control observation remediation processes. Evaluate deficiencies identified using the PCAOB framework (for risk/materiality) and partnering with control owners to ensure effective remediation plans are designed and implemented to mitigate risks. Oversee the performance of operating effectiveness testing by internal audit resources, as well as perform testing when needed and appropriate. Identify gaps and inefficiencies in controls, control structure and internal processes required for recommendations for improvement. Report to

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