1

Internal Audit Assistant Manager Jobs in Alabama

Internal Audit Manager

Huntsville, AL Β· On-site

$96K - $127K/yr

Position Summary The Internal Audit Manager will play a critical role in establishing and leading Lakeland's Internal Audit function. Reporting directly to the CFO, this highly visible position will ...

New

Internal Audit Manager

Huntsville, AL Β· On-site

$120K - $170K/yr

Internal Audit Manager Reports To: Chief Financial Officer (CFO) About Lakeland Fire + Safety At Lakeland Fire + Safety, we protect people, businesses, and communities around the world through ...

Sr. Manager Internal Audit

Huntsville, AL Β· On-site

$83K - $115K/yr

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 ...

$87K - $120K/yr

The role directs multiple concurrent audit projects and supervises audit managers or staff to ensure that work progresses and meets quality standards. The role supports the leader with Internal Audit ...

Sr. Manager Internal Audit

Huntsville, AL Β· Hybrid

$88K - $121K/yr

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 ...

Associate Mgr., Internal Audit

Huntsville, AL Β· On-site

$99K - $132K/yr

Bachelor's degree in Accounting, Finance, or related field * 6+ years of experience in audit or a combination of audit with finance and/or IT areas * Leadership and project management experience

Associate Mgr., Internal Audit

Huntsville, AL Β· On-site

$94K - $124K/yr

Bachelor's degree in Accounting, Finance, or related field * 6+ years of experience in audit or a combination of audit with finance and/or IT areas * Leadership and project management experience

Audit Manager

Hoover, AL Β· On-site

$97K - $127K/yr

What You'll DoLead and manage external and internal audit engagements for a diverse client portfolioOversee engagement planning, execution, and delivery with attention to technical accuracy and ...

Audit Manager

Birmingham, AL

$97K - $127K/yr

Lead and manage external and internal audit engagements for a diverse client portfolio * Oversee engagement planning, execution, and delivery with attention to technical accuracy and client ...

Audit Manager

Hoover, AL Β· On-site

$97K - $127K/yr

Lead and manage external and internal audit engagements for a diverse client portfolio * Oversee engagement planning, execution, and delivery with attention to technical accuracy and client ...

Senior Internal Auditor

Calvert, AL Β· On-site

$94K - $117K/yr

... management. * In 2024, we achieved a Total Recordable Incident Rate 75% lower than the industry ... Perform local audits and assist the Region Head and/or Supervisor in conducting audits of different ...

Senior Internal Auditor

Calvert, AL Β· On-site

$94K - $117K/yr

... management. * In 2024, we achieved a Total Recordable Incident Rate 75% lower than the industry ... Perform local audits and assist the Region Head and/or Supervisor in conducting audits of different ...

What Internal Audit-Finance contributes to Cardinal Health Finance oversees the accounting, tax ... Responsibilities * Assist in leading efforts of managing and executing the SOX program including ...

The Internal Auditor executes audit procedures to assess financial, operational, and information ... management; control and governance systems are functioning as intended and will enable company ...

Retail Assistant Manager

Gardendale, AL Β· On-site

$14.75 - $20/hr

... Internal Audits. β€’ Work with General Manager and Assistant Manager on all aspects of running the store. β€’ Participate in weekly management staff meetings. β€’ Communicate issues to the ...

next page

Showing results 1-20

Internal Audit Assistant Manager information

What are the main responsibilities of an internal audit assistant manager?

An Internal Audit Assistant Manager is responsible for supporting the internal audit function by planning, executing, and overseeing audit assignments within an organization. This role involves evaluating internal controls, identifying risks, and ensuring compliance with policies and regulations. Additionally, they often supervise junior auditors, prepare audit reports, and recommend improvements to enhance operational efficiency and risk management. The position requires strong analytical skills, attention to detail, and the ability to communicate findings effectively to management.

What are the key skills and qualifications needed to thrive as an internal audit assistant manager?

To thrive as an Internal Audit Assistant Manager, you need a solid background in accounting or finance, strong analytical skills, and a relevant qualification such as a CPA, ACCA, or CIA. Familiarity with audit management software, data analytics tools, and proficiency in Microsoft Office are typically required. Excellent communication, leadership, and critical thinking skills help you effectively lead audit teams and present findings to stakeholders. These skills and qualities are vital to ensure audits are thorough, risks are identified and mitigated, and regulatory compliance is maintained.

What are the most common challenges faced by an internal audit assistant manager and how can they be effectively addressed?

Internal Audit Assistant Managers often encounter challenges such as balancing multiple concurrent audits, adapting to changing regulatory environments, and ensuring clear communication between audit teams and stakeholders. Managing tight deadlines and maintaining objectivity while providing constructive feedback can also be demanding. Effective time management, continuous professional development, and fostering collaborative relationships within the audit team and across departments are key strategies to overcome these challenges and deliver high-quality audit outcomes.

What is the difference between Internal Audit Assistant Manager vs Internal Auditor?

AspectInternal Audit Assistant ManagerInternal Auditor
QualificationsBachelor's degree, professional certifications (e.g., CIA, CPA), some experience in auditingBachelor's degree, entry-level certifications often preferred
Work EnvironmentSupervises audit teams, collaborates with management, involved in planning and reviewPerforms audit procedures, gathers evidence, documents findings
ResponsibilitiesOversees audit projects, reviews work, reports to managersExecutes audit tests, identifies issues, reports findings

The Internal Audit Assistant Manager typically has more experience, supervises audit staff, and is involved in higher-level planning and review. The Internal Auditor focuses on executing audit procedures and gathering evidence. Both roles require relevant certifications and are essential in the internal audit process, but the Assistant Manager holds more leadership responsibilities.

What does an internal audit assistant manager do?

An internal audit assistant manager oversees and conducts internal audits to evaluate the effectiveness of an organization’s internal controls, risk management, and governance processes. They plan audit activities, review findings, and ensure compliance with regulations, often using audit software and working closely with management. This role requires strong analytical skills, attention to detail, and knowledge of industry standards such as COSO or ISO.

What cities in Alabama are hiring for Internal Audit Assistant Manager jobs?

Cities in Alabama with the most Internal Audit Assistant Manager job openings:

Internal Audit Manager

Huntsville, AL β€’ On-site

RXinsider LTD.
MarketingΒ β€’Β 11 - 50 employees

$96K - $127K/yr

Other

Posted yesterday

New


Job description

Reports To: Chief Financial Officer (CFO)

About Lakeland Fire + Safety

At Lakeland Fire + Safety, we protect people, businesses, and communities around the world through innovative protective solutions. As a global organization experiencing continued growth and transformation, we are looking for a dynamic Internal Audit Manager to help shape the future of our governance, risk, and compliance programs.

This is a unique opportunity to build and elevate the Internal Audit function while partnering directly with executive leadership to strengthen controls, improve processes, and drive operational excellence across our global business.

If you're a naturally curious problem solver who enjoys uncovering insights, influencing change, and helping organizations operate more effectively, we'd love to meet you.

Position Summary

The Internal Audit Manager will play a critical role in establishing and leading Lakeland's Internal Audit function. Reporting directly to the CFO, this highly visible position will partner across Finance, Operations, IT, Human Resources, Supply Chain, and Commercial functions to identify risks, strengthen internal controls, and uncover opportunities to improve business performance.

This role goes beyond compliance. We are seeking a strategic thinker who can leverage data, build strong relationships, and provide meaningful insights that help the business operate more effectively while supporting Lakeland's continued growth and global expansion.

What You'll Do

Build and Lead the Internal Audit Function

  • Help design, implement, and mature Lakeland's Internal Audit program and annual audit strategy.
  • Develop risk-based audit plans aligned with organizational priorities and emerging business risks.
  • Continuously improve audit methodologies, tools, and reporting processes to maximize effectiveness and efficiency.
Conduct Risk-Based Audits
  • Lead end-to-end audits, including planning, risk assessments, test plan development, fieldwork, reporting, and follow-up activities.
  • Evaluate operational, financial, compliance, regulatory, and third-party risks across the organization.
  • Assess end-to-end business processes using established audit frameworks and risk-based methodologies.
Drive Business Improvement
  • Identify root causes of control gaps, process inefficiencies, and compliance risks.
  • Partner with business leaders to develop practical and sustainable remediation plans.
  • Provide actionable recommendations that improve controls, streamline operations, and support business objectives.
  • Monitor corrective action plans and report progress to management and executive leadership.
Partner Across the Business
  • Develop strong relationships with leaders throughout the organization and become a trusted advisor on risk and controls.
  • Collaborate closely with Finance, IT, Operations, Human Resources, Supply Chain, and external partners.
  • Support management in navigating new and emerging regulatory requirements and business risks.
Support Governance & Compliance
  • Evaluate the effectiveness of internal controls, governance practices, and risk management processes.
  • Assess compliance with company policies, regulatory requirements, and industry standards.
  • Participate in special projects, investigations, and strategic initiatives as needed.
What Makes This Role Exciting
  • Opportunity to build and shape the Internal Audit function from the ground up.
  • Direct exposure to executive leadership and global business operations.
  • Ability to influence meaningful organizational improvements.
  • Broad visibility across Finance, Operations, Manufacturing, Supply Chain, IT, and HR.
  • Global scope with opportunities for domestic and international travel.
  • Opportunity to support a growing public company through transformation initiatives, including SAP implementation and process modernization.
QualificationsRequired
  • Bachelor's degree in Accounting, Finance, Business Administration, or related field (or equivalent experience).
  • 8+ years of audit experience, including experience within a Big Four public accounting firm and/or a corporate Internal Audit function of a U.S. public company.
  • Strong knowledge of internal auditing standards, methodologies, risk assessment practices, and internal control frameworks.
  • Demonstrated experience evaluating financial, operational, compliance, and strategic risks.
  • Proven ability to influence stakeholders and build strong cross-functional partnerships.
  • Strong written and verbal communication skills, including executive-level reporting and presentations.
  • Ability to manage multiple priorities and thrive in a fast-paced environment.
  • Experience leading projects independently and translating ambiguity into action.
Preferred
  • Master's degree in Accounting, Finance, Business, or related field.
  • Professional certifications such as CIA, CPA, or CFE.
  • Experience with third-party risk management programs.
  • Working knowledge of IT General Controls (ITGCs).
  • Experience supporting or auditing ERP implementations.
  • SAP experience strongly preferred.
  • Experience within manufacturing, industrial, textile, PPE, or global distribution environments.
Success Factors
  • Curious, analytical, and highly collaborative.
  • A strategic thinker who can balance risk management with business objectives.
  • Comfortable asking thoughtful, probing questions and challenging assumptions.
  • Skilled at identifying opportunities for continuous improvement.
  • Confident working with executives and operational leaders alike.
  • Passionate about helping organizations become stronger, smarter, and more efficient.
Travel Requirements
  • Up to 25% domestic and international travel.

Lakeland Fire + Safety is an equal opportunity employer committed to fostering a culture of innovation, collaboration, accountability, and continuous improvement.

#J-18808-Ljbffr