Internal Audit Manager
Harbinger- Location
- Garden Grove, California
- Work mode
- On-site
- Type
- contractor
- Listed
Applications go directly to Harbinger. Ramai takes no fee for placement and no money for ranking.
[ About this role ]
Internal Audit Manager at Harbinger in Garden Grove, California. This role will build and lead the internal audit function, focusing on strengthening internal controls, improving operational efficiency, and supporting audit readiness for SOX compliance. Responsibilities include designing and implementing ICFR, preparing for SOX, conducting risk-based audits, and providing recommendations on mitigating risks.
Skills and focus areas
- internal controls
- sox compliance
- risk assessment
- financial reporting
- operational efficiency
- process improvement
- audit execution
- compliance
- risk management
- advisory
Summary written by Ramai from the original posting. Full details and requirements are on Harbinger’s careers page.
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