Internal Audit Manager
$116K - $154K/yr
Translate risk intopractical outcomes: Identifyroot causes,document audit findings,partner with ... Strong project management and communication skills * Self-starter with a collaborative mindset
New
$116K - $154K/yr
Translate risk intopractical outcomes: Identifyroot causes,document audit findings,partner with ... Strong project management and communication skills * Self-starter with a collaborative mindset
New
$116K - $154K/yr
Translate risk intopractical outcomes: Identifyroot causes,document audit findings,partner with ... Strong project management and communication skills * Self-starter with a collaborative mindset
New
Bethesda, MD · Hybrid
$96K - $132K/yr
Qualifications: * 15+ years of progressive internal audit or risk management experience with a ... material portion of experience in the insurance industry. * 10+ years of people management ...
Bethesda, MD · Hybrid
$96K - $132K/yr
Qualifications: * 15+ years of progressive internal audit or risk management experience with a ... material portion of experience in the insurance industry. * 10+ years of people management ...
Mclean, VA · On-site
At least 5 years of experience working in technical audits or technical risk management * At least 3 years of experience interacting with internal audit, business continuity, or centralized risk and ...
Mclean, VA · On-site
At least 5 years of experience working in technical audits or technical risk management * At least 3 years of experience interacting with internal audit, business continuity, or centralized risk and ...
At least 5 years of experience working in technical audits or technical risk management * At least 3 years of experience interacting with internal audit, business continuity, or centralized risk and ...
At least 5 years of experience working in technical audits or technical risk management * At least 3 years of experience interacting with internal audit, business continuity, or centralized risk and ...
Planning and executing internal audits across cybersecurity and IT infrastructure domains ... Third Party Risk Management (TPRM) * Cyber Resilience and Incident Response * Infrastructure risk ...
Planning and executing internal audits across cybersecurity and IT infrastructure domains ... Third Party Risk Management (TPRM) * Cyber Resilience and Incident Response * Infrastructure risk ...
Mclean, VA · On-site
$170K/yr
Leading status meetings with key stakeholders, including, for example, Enterprise Risk Management, Finance, the independent auditor, and other members of Internal Audit. * Supporting other Internal ...
Mclean, VA · On-site
$170K/yr
Leading status meetings with key stakeholders, including, for example, Enterprise Risk Management, Finance, the independent auditor, and other members of Internal Audit. * Supporting other Internal ...
Leading status meetings with key stakeholders, including, for example, Enterprise Risk Management, Finance, the independent auditor, and other members of Internal Audit. * Supporting other Internal ...
Leading status meetings with key stakeholders, including, for example, Enterprise Risk Management, Finance, the independent auditor, and other members of Internal Audit. * Supporting other Internal ...
Washington, DC · On-site
$114K - $151K/yr
Lead the successful development, management and end-to-end execution of Audit Plans; drive the ... Leveraging a risk-based approach, determine audit scope and identify risks and implications. Review ...
Washington, DC · On-site
$114K - $151K/yr
Lead the successful development, management and end-to-end execution of Audit Plans; drive the ... Leveraging a risk-based approach, determine audit scope and identify risks and implications. Review ...
The ideal candidate has extensive experience in internal audit and risk management, knowledge of audit frameworks, and the ability to translate complex audit findings into practical recommendations.
The ideal candidate has extensive experience in internal audit and risk management, knowledge of audit frameworks, and the ability to translate complex audit findings into practical recommendations.
... quality improvement, internal audit activities, and risk-informed decision-making across the ... This position may supervise Risk Management, Patient Safety, Audit, or Quality support staff, as ...
... quality improvement, internal audit activities, and risk-informed decision-making across the ... This position may supervise Risk Management, Patient Safety, Audit, or Quality support staff, as ...
Washington, DC · On-site
$125K/yr
... quality improvement, internal audit activities, and risk-informed decision-making across the ... This position may supervise Risk Management, Patient Safety, Audit, or Quality support staff, as ...
Washington, DC · On-site
$125K/yr
... quality improvement, internal audit activities, and risk-informed decision-making across the ... This position may supervise Risk Management, Patient Safety, Audit, or Quality support staff, as ...
Mclean, VA · On-site
$90K - $134K/yr
Our Impact: Members on our team are highly skilled audit, risk management, and/or technology ... set, internal pay equity and other relevant qualifications of the applicant.Employment Type ...
Mclean, VA · On-site
$90K - $134K/yr
Our Impact: Members on our team are highly skilled audit, risk management, and/or technology ... set, internal pay equity and other relevant qualifications of the applicant.Employment Type ...
Vienna, VA · On-site
Ensure that risk management processes align with internal policies, regulatory requirements, and industry standards (e.g., ISO 27001, NIST, GDPR, SOX, etc.) * Lead internal and external audits by ...
Vienna, VA · On-site
Ensure that risk management processes align with internal policies, regulatory requirements, and industry standards (e.g., ISO 27001, NIST, GDPR, SOX, etc.) * Lead internal and external audits by ...
Mclean, VA · On-site
Certified Public Accountant (CPA), Certified Governmental Financial Manager (CGFM) * Knowledge of ... internal controls over financial reporting; Federal financial statement audits; financial risk ...
Mclean, VA · On-site
Certified Public Accountant (CPA), Certified Governmental Financial Manager (CGFM) * Knowledge of ... internal controls over financial reporting; Federal financial statement audits; financial risk ...
Certified Public Accountant (CPA), Certified Governmental Financial Manager (CGFM) * Knowledge of ... internal controls over financial reporting; Federal financial statement audits; financial risk ...
Certified Public Accountant (CPA), Certified Governmental Financial Manager (CGFM) * Knowledge of ... internal controls over financial reporting; Federal financial statement audits; financial risk ...
Certified Public Accountant (CPA), Certified Governmental Financial Manager (CGFM) * Knowledge of ... internal controls over financial reporting; Federal financial statement audits; financial risk ...
Certified Public Accountant (CPA), Certified Governmental Financial Manager (CGFM) * Knowledge of ... internal controls over financial reporting; Federal financial statement audits; financial risk ...
Reston, VA · On-site
Facilitate meetings and communicate audit results to senior management * Review and analyze ... Provide financial expertise for financial audits and to the Internal Audit Risk Assessment process
Reston, VA · On-site
Facilitate meetings and communicate audit results to senior management * Review and analyze ... Provide financial expertise for financial audits and to the Internal Audit Risk Assessment process
Mclean, VA · On-site
Management, Internal Audit, Third Party Risk Management, etc. Basic Qualifications: * Bachelor's Degree in Business Or Marketing. * 4+ years of experience in Financial Services, Marketing, Compliance ...
Mclean, VA · On-site
Management, Internal Audit, Third Party Risk Management, etc. Basic Qualifications: * Bachelor's Degree in Business Or Marketing. * 4+ years of experience in Financial Services, Marketing, Compliance ...
Reston, VA · Hybrid
Facilitate meetings and communicate audit results to senior management * Review and analyze ... Provide financial expertise for financial audits and to the Internal Audit Risk Assessment process
Reston, VA · Hybrid
Facilitate meetings and communicate audit results to senior management * Review and analyze ... Provide financial expertise for financial audits and to the Internal Audit Risk Assessment process
Mclean, VA · On-site
Management, Internal Audit, Third Party Risk Management, etc. Basic Qualifications: * Bachelor's Degree in Business Or Marketing. * 4+ years of experience in Financial Services, Marketing, Compliance ...
Mclean, VA · On-site
Management, Internal Audit, Third Party Risk Management, etc. Basic Qualifications: * Bachelor's Degree in Business Or Marketing. * 4+ years of experience in Financial Services, Marketing, Compliance ...
| Aspect | Manager Internal Audit Risk Management | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Oversees audit teams, strategic planning | Performs audits, data analysis |
| Responsibilities | Risk assessment, audit strategy, team management | Conducts audits, reports findings |
| Industry Usage | Common in finance, large corporations | Widespread across industries |
The Manager Internal Audit Risk Management typically has broader responsibilities, including overseeing audit teams and developing risk strategies, while the Internal Auditor focuses on executing audits and analyzing data. Both roles require similar certifications and are integral to organizational compliance and risk mitigation.

Fluence (Nasdaq: FLNC)is a global market leader delivering intelligent energy storage and optimization software for renewables and storage. Our solutions and operational services are helping to create a more resilient grid and unlock the full potential of renewable portfolios. With gigawatts of successful implementations across nearly 50 markets, we are transforming the way we power our world for a more sustainable future. For more information, please visitfluenceenergy.com.
Job Description:
Leading
As an Internal Audit Manager, you will act as astrategic business partner, helping the organization navigate risk, strengthen processes, andenhance decision-making. You will lead audits end-to-end, leverage data to generate insights, and work closely with stakeholders across functions and regions.This role is ideal for someone who thrives in afast-paced, evolving environmentand enjoys building, improving, and challenging the status quo.
The Internal Audit Manager will report to the Director of Internal Audit and willbe responsible forexecuting theinternalaudit plan and helping totransformtheinternalaudit functioninafast-growing company.Thisrolewill work closely withthefirst and second linesteamsacross the organizationto deliverrisk-based and objective assurance, advisory supportand insightthat enhances and protects organizational value.
Responsible
Fluence is defined by its unwavering commitment to safety, quality, and integrity.We take personal ownership in what we do, developing trust in our relationships with internal and external stakeholders.Wefirmly believein having honest, forthcoming, and fair communications.
In this role you will:
Lead and deliver audits that drive business impact:Own end-to-end execution of audits (planning through reporting+ audit issue follow-up), focusing onidentifyingkey risks and deliveringactionableinsights
Translate risk intopractical outcomes:Identifyroot causes,document audit findings,partner with stakeholders to develop practical, value-added solutions,andreport results in a clear,conciseandaccuratemanner
Audit across a dynamic, global environment:Evaluate processes across functions such as supply chain, manufacturing, finance, technology, and operations
Leverage dataand technologyto enhance audit effectiveness:Utilizedata analyticsand artificial intelligence toolstoidentifytrends, anomalies, and opportunities for continuous monitoring
Build relationships across the business:Establishtrust with stakeholders and effectively communicate risks, observations, and recommendations
Support and shape the audit function:Contribute to audit process and help evolve audit methodologies, tools, and capabilities
Lead and develop others:Manage andcoordinate third-party providersand mentor team members(Note: This is primarily an individual contributor position)
Agile
Here at Fluence, we strive to continuously improve, be intellectuallycuriousand be adaptive to our customers andemployee'sneeds.Collaboration is key, both in our partnerships with our customers, and with each other.
As an ideal candidate you have the following qualifications:
Bachelor's degree in Accounting, Finance orrelatedfield
~6+ years of experience in internal auditat a high-growth organization, riskmanagement,and/or public accounting
CIA, CPA, CISA orapplicable certification preferred
Strong understanding of SOX, COSO framework, and PCAOB standards
Analytical thinker with strong conceptual and problem-solving skills.
Operate effectively in ambiguity and can assess new or changing processes without predefined audit programs
Strong project management and communication skills
Self-starter with a collaborative mindset
Experience leveraging data and technology (e.g., analytics, AI tools) to generate insights
Experience working in a similar industry with supply chain, manufacturing,and construction experience is preferred; renewable energy or energy storage experience a plus
Fun
Working on transforming a fundamental part of our society is exciting and fulfilling. It requires creativity, diversity of ideas and backgrounds, and building trust to effect change and move with speed. We respect our coworkers and customers. We listen to what others have to say, and we are inclusive.
Why Join
High visibility with leadership andmeaningful impact on business decisions
Broad exposure acrossfunctions, regions, and risk areas
Opportunity to help build adata- and AI-enabled audit function
Our Culture
At Fluence, our culture is the foundation that drives our ambitious growth strategy and fuels our mission to transform the future of energy. Our core cultural pillars empower us to innovate, collaborate, and lead with purpose, ensuring we continue to deliver unparalleled value to our customers and the world.
Unleash Voices
We believe every voice matters. We encourage openness, active listening, and decisive action to create a culture where everyone has the opportunity to contribute to our success. We foster an environment where diverse perspectives are heard and valued, driving innovation and progress.
Customer Fluent
Our customers are at the heart of everything we do. We're committed to delivering exceptional value that exceeds expectations by understanding our customers' needs and adapting swiftly to meet them. Our deep focus on customer satisfaction drives us to continuously improve and innovate.
Infinite Impact
We are committed to creating the impossible. We push boundaries to deliver sustainable, game-changing solutions that shape a brighter, more energy-efficient future for all. Our team is passionate about making a lasting impact that will resonate for generations to come.
All In
We are all in for growth. Our teams are relentlessly focused on identifying and seizing opportunities that propel us forward. We embrace an ownership mindset, pushing ourselves and each other to accelerate progress and create lasting success.
Equal Opportunity Employer
At Fluence, we believe great teams are built on a collaborative and connected culture. We're proud to be an Equal Opportunity Employer and welcome qualified applicants of all backgrounds. Employment decisions are made without regard to race, color, religion, sex, sexual orientation, national origin, age, disability, veteran status, gender identity or expression, genetic information, or any other status protected by law.
Work Authorization
To join our team, you'll need to be legally authorized to work in the United States at the time of application and throughout your employment, without the need for employer sponsorship. Please note that Fluence does not sponsor work visas for this position.
Sourced by ZipRecruiter
11 - 50 Employees
Austin, TX, US
2012