Internal Audit Manager
SkyWater is proud to partner with a well-established, Minnesota-based organization in their search for an Internal Audit Manager. This is a fantastic opportunity to join a publicly traded company where you’ll play a vital role in strengthening internal controls, ensuring regulatory compliance, and enhancing operational efficiency.
We’re seeking a collaborative, analytical thinker with strong interpersonal skills and a proactive approach. In this role, you’ll partner with cross-functional teams, collaborate with external auditors, and contribute to shaping the company’s audit strategy and enterprise risk management initiatives.
Responsibilities
- Manage the annual internal audit program, ensuring timely and effective execution across all phases.
- Collaborate with senior audit leadership to build and implement a risk-based audit plan aligned with business priorities.
- Lead operational and SOX-related audits from planning through reporting, including special projects as needed.
- Identify and advise on practical remediation strategies and follow up to ensure resolution.
- Maintain and enhance the internal control framework in alignment with SOX requirements.
- Coordinate walkthroughs and flowchart updates in collaboration with internal teams and external auditors.
- Develop and deliver SOX compliance reporting for senior leadership and the audit committee.
- Serve as a liaison to external auditors, driving process efficiencies and alignment.
- Partner with business leaders to deliver audit insights and identify opportunities for improvement.
- Manage, mentor, and coach audit team members; participate in performance management and hiring decisions.
- Promote the use of data analytics and automation to increase audit coverage and insight.
Desired Skills and Experience
- Bachelor's degree in Accounting, Finance, or related field
- 5+ years of experience in audit or similar function; public accounting or Big 4 experience strongly preferred
- Deep knowledge of SOX, COSO, and IIA Standards
- Professional certification preferred (CPA, CIA, CISA, or similar)
- Strong written communication, critical thinking, and attention to detail
- Experience using audit and data analysis tools
- Ability to travel domestically and internationally 10–20%
- Effective communication and relationship building
- Adaptability and flexibility in a fast-paced environment
- Strong problem-solving and critical-thinking skills
- Collaborative and trust-building approach
- Commitment to continuous learning and leadership development
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