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General information

Name
Senior Manager, Internal Audit
Posting Title
Senior Manager, Internal Audit
Ref #
2234856
Date Published
Tuesday, April 8, 2025
City
San Jose
State
California
Country
United States
Job Category
Risk Advisory
Advertised Location
US-CA-San Jose
Working time
Full Time

Description & Requirements

What You Will Do:

  • Help develop and grow the internal audit services practice focusing on technology industries
  • Providing the following best in breed consulting services to clients: Internal Audit, Operational  and IT Audit, SOX Audit, Compliance Audit, Process Improvement Projects, ERM, and Risk Assessments
  • Providing clients with internal audit expertise on internal audit areas and topics
  • Provide leading practice internal audit, SOX, risk assessment, compliance, GRC, and ERM insight and knowledge to prospective and existing clients
  • Proficiently leading multiple engagements and large project teams
  • Maintaining and achieving high quality in work, develop and maintain client relationships at all levels of the organization including executive
  • Actively building upon client relationship efforts to market and cross-sell the various services provided by the firm
  • Assuming the responsibility for staff work and ensuring high quality work is delivered within established deadlines
  • Serving in more of a leadership role on client work as technical knowledge and experience grows
  • Supporting any training and mentoring to staff and interns as necessary
  • Executing and helping to lead client engagement activities in all phases of the project life cycle from start to end


 Minimum Qualifications:

  • 10 years of experience or more within an advisory or consulting environment
  • BA or BS in Accounting, Finance, Business, or related field 
  • Ability to travel at a minimum of 40-50%
  • Proficiency in MS Office: Word, Excel, PowerPoint and Outlook
  • CPA, CIA or other relevant certification
  • Extensive knowledge of the technology industry, encompassing sectors such as computer hardware, consumer electronics, semiconductors, software development, telecommunications, fintech and more.
  • Business process knowledge spanning product and services supply chains 
  • Working knowledge of internal audit, GRC, and risk technology platforms 
 

Preferred Qualifications:

  • Master's Degree in Accounting, Finance, or Business
  • Big 4 audit or consulting experience a plus
  • Knowledge of SAP, Oracle, Workday
  • In-depth project management skills, including working knowledge of current internal audit and enterprise risk methodologies and leading practices
  • Agile, project, change, and quality management focused
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California Pay Transparency

Pursuant to the pay transparency laws of California, the salary range displayed is for the California market. The salary for this role will be based on the experience, education, and skill set of the individual for the position. Total compensation and benefits consist of salary, group health plan benefits, 401(K), profit-sharing contributions, flexible time off, and parental leave. Forvis Mazars reserves the right to make changes to the salary range based on business needs.

California Salary Range:
CA Minimum Salary (USD)
$ 162,900
CA Maximum Salary (USD)
$ 338,300

Los Angeles County and City Fair Chance Ordinance

Los Angeles County and City Fair Chance Ordinance", Forvis Mazars will consider for employment all qualified applicants, including those with criminal histories and conviction records, in a manner consistent with the requirements of applicable state and local laws, including but not limited to the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, the LA County Fair Chance Ordinance, and the California Fair Chance Act." Please see the City of Los Angeles Fair Chance Ordinance and the Los Angeles County Fair Chance Ordinance notice for more information.