Internal Audit Manager

$106,762 - $146,797/Yr

Under Armour - Baltimore, MD

posted about 2 months ago

Full-time - Senior
Baltimore, MD
Apparel Manufacturing

About the position

The Internal Audit Manager at Under Armour plays a crucial role in providing objective assurance and risk advisory services globally. This position is responsible for managing financial and operational audits, overseeing the audit project lifecycle, and ensuring effective communication of audit findings. The role also involves continuous development of audit processes and building partnerships with key stakeholders.

Responsibilities

  • Manage the Financial/Operational aspects across Internal Audit, SOX, and special projects as part of delivering the Annual Plan.
  • Oversee the audit project lifecycle from scoping, fieldwork, and reporting, including reviewing the work performed by the audit team.
  • Draft Audit Reports and manage the communication of observations, risks, recommendations, and conclusions reached.
  • Exercise sound professional judgment based on evidence, risks, and auditor skepticism.
  • Play a key role in the continuous evolution of Internal Audit while delivering ongoing responsibilities such as Audit Committee and Management reporting, risk assessment, and team development.
  • Build and evolve Internal Audit processes to unlock capacity and scalability.
  • Develop and lead one direct report.
  • Build effective partnerships with key business stakeholders and partners.
  • Partner with external auditors and outside consultants as needed.

Requirements

  • Bachelor's degree in Accounting, Business, or related field.
  • 7+ years of professional experience with a combination of public accounting and industry.
  • 2-3 years' experience leading operational, financial audits and SOX testing for a U.S. publicly listed global company.
  • 3+ years of people supervisory experience.
  • Strong working knowledge of Sarbanes Oxley, GAAS, GAAP, and COSO.
  • Results-oriented with strong analytical, problem-solving skills, and required professional skepticism.
  • Able to communicate findings/recommendations succinctly through a risk-prioritized lens.

Benefits

  • Store discount
  • Health insurance
  • Parental leave
  • 401(k) matching
  • Gym membership
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