About the role
As an Internal Audit Manager, you will play a key leadership role in our clients organization to help strengthening the internal control environment across a diverse portfolio of entities in the U.S. and Canada. This role includes overseeing the planning, execution, and reporting of internal control activities, supporting continuous process improvement, and performing detailed risk assessments and data analysis. You’ll lead high-impact projects that drive accountability, enhance operational efficiency, and deliver measurable value to the business.
Key Responsibilities
- Serve as a champion of the internal audit vision and strategy, promoting open communication with executives, stakeholders, and audit teams.
- Lead or participate in scoping, risk assessments, and planning activities related to internal control and audit projects.
- Manage and oversee the timely delivery of internal audit projects, ensuring adherence to quality standards and timelines.
- Partner with cross-functional teams to design practical and sustainable control solutions.
- Perform and oversee comprehensive data analysis using data mining tools to detect trends, anomalies, and risk indicators.
- Lead the creation of audit documentation including workpapers, audit reports, and executive summaries.
Supervisory Responsibilities
- Oversee and mentor One (1) team member assigned to specific projects.
- Create detailed project plans with clear deliverables, monitor team performance, and conduct quality reviews of audit work.
Skills & Qualifications
- 6+ years of relevant experience, including at least 1 years in a supervisory capacity in internal audit, public accounting, or finance.
- Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
- Strong understanding of internal controls, risk management frameworks, and leading business practices.
- Demonstrated experience improving financial and operational controls across complex environments.
- Proficiency in data analytics and data mining using tools such as IDEA, SQL, Excel, or other analytics platforms.
- Strong knowledge of Microsoft Office Suite (Excel, Word, PowerPoint, Access), SharePoint, Visio, and accounting systems.
- Ability to manage multiple priorities in a dynamic, fast-paced environment.
About Brilliant®
About Brilliant®
Brilliant is an award-winning staffing and recruiting firm that provides direct-hire and contract staffing services in accounting, finance and technology, serving businesses across the continental U.S.
Our specialized accounting and finance teams provide high-quality talent for businesses seeking expert consultants or permanent staff in areas such as accounting, finance, audit, tax, treasury and financial systems. Leveraging our extensive network and resources, we provide tailored staffing solutions that align with our clients' specific needs. Many of our team members are seasoned professionals with backgrounds in the audit and accounting space, bringing unmatched market expertise and insight.
In the technology space, we specialize in matching top talent with businesses in need of expertise in data analytics and data science, machine learning, AI, application development, IT security, project management and IT infrastructure. Our deep industry knowledge enables us to deliver tailored solutions that help our clients adapt to the changing digital landscape.
Since our inception in 2009, we have been recognized on leading industry lists, including Forbes America’s Best Professional & Executive Recruiting Firms, Crain’s Chicago Business Fast 50 (No. 1 in 2015) and Staffing Industry Analysts Fastest-Growing U.S. Staffing Firms. Our achievements also include honors such as ClearlyRated’s Best of Staffing Talent and Client, Inc. 5000, Best Places to Work South Florida and Best & Brightest Companies to Work For®.
We’re committed to creating a collaborative environment for our team that thrives on innovation, passion and dedication within our fast-paced culture. We aim to make a meaningful impact in the accounting, finance and technology spaces while helping our clients and candidates achieve their goals. From empowering our talent to fostering strong partnerships, everything we do is driven by our mission of making people’s lives better.
About the role
As an Internal Audit Manager, you will play a key leadership role in our clients organization to help strengthening the internal control environment across a diverse portfolio of entities in the U.S. and Canada. This role includes overseeing the planning, execution, and reporting of internal control activities, supporting continuous process improvement, and performing detailed risk assessments and data analysis. You’ll lead high-impact projects that drive accountability, enhance operational efficiency, and deliver measurable value to the business.
Key Responsibilities
- Serve as a champion of the internal audit vision and strategy, promoting open communication with executives, stakeholders, and audit teams.
- Lead or participate in scoping, risk assessments, and planning activities related to internal control and audit projects.
- Manage and oversee the timely delivery of internal audit projects, ensuring adherence to quality standards and timelines.
- Partner with cross-functional teams to design practical and sustainable control solutions.
- Perform and oversee comprehensive data analysis using data mining tools to detect trends, anomalies, and risk indicators.
- Lead the creation of audit documentation including workpapers, audit reports, and executive summaries.
Supervisory Responsibilities
- Oversee and mentor One (1) team member assigned to specific projects.
- Create detailed project plans with clear deliverables, monitor team performance, and conduct quality reviews of audit work.
Skills & Qualifications
- 6+ years of relevant experience, including at least 1 years in a supervisory capacity in internal audit, public accounting, or finance.
- Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
- Strong understanding of internal controls, risk management frameworks, and leading business practices.
- Demonstrated experience improving financial and operational controls across complex environments.
- Proficiency in data analytics and data mining using tools such as IDEA, SQL, Excel, or other analytics platforms.
- Strong knowledge of Microsoft Office Suite (Excel, Word, PowerPoint, Access), SharePoint, Visio, and accounting systems.
- Ability to manage multiple priorities in a dynamic, fast-paced environment.
About Brilliant®
About Brilliant®
Brilliant is an award-winning staffing and recruiting firm that provides direct-hire and contract staffing services in accounting, finance and technology, serving businesses across the continental U.S.
Our specialized accounting and finance teams provide high-quality talent for businesses seeking expert consultants or permanent staff in areas such as accounting, finance, audit, tax, treasury and financial systems. Leveraging our extensive network and resources, we provide tailored staffing solutions that align with our clients' specific needs. Many of our team members are seasoned professionals with backgrounds in the audit and accounting space, bringing unmatched market expertise and insight.
In the technology space, we specialize in matching top talent with businesses in need of expertise in data analytics and data science, machine learning, AI, application development, IT security, project management and IT infrastructure. Our deep industry knowledge enables us to deliver tailored solutions that help our clients adapt to the changing digital landscape.
Since our inception in 2009, we have been recognized on leading industry lists, including Forbes America’s Best Professional & Executive Recruiting Firms, Crain’s Chicago Business Fast 50 (No. 1 in 2015) and Staffing Industry Analysts Fastest-Growing U.S. Staffing Firms. Our achievements also include honors such as ClearlyRated’s Best of Staffing Talent and Client, Inc. 5000, Best Places to Work South Florida and Best & Brightest Companies to Work For®.
We’re committed to creating a collaborative environment for our team that thrives on innovation, passion and dedication within our fast-paced culture. We aim to make a meaningful impact in the accounting, finance and technology spaces while helping our clients and candidates achieve their goals. From empowering our talent to fostering strong partnerships, everything we do is driven by our mission of making people’s lives better.