Internal Audit Manager - Remote (US)

Internal Audit Manager

SeedTrust Group · Remote (United States) · Full-Time

About the SeedTrust Group

The SeedTrust Group is a family of companies — SeedTrust Escrow, Orchid, Gather, Vesta, and VeraTru — working together across the fertility and reproductive-services industry. As the group grows, we are building out a dedicated Internal Audit function to support strong governance, risk management, and regulatory compliance across all of our companies.

About the Role

We're looking for an Internal Audit Manager to lead the build-out of the SeedTrust Group's first Internal Audit function. This is a build-and-lead role: over your first 6-12 months, you'll stand up the function's charter, methodology, and audit plan while also personally leading and executing engagements. Internal Audit's scope spans all companies across the group, and this function also plays a key role in supporting regulatory and licensing requirements tied to some of our newer business lines. You'll need to be comfortable operating in an entrepreneurial, still-maturing environment, working fully remote.

What You'll Do

• Help build the Internal Audit function from the ground up, including its charter, methodology, standard operating procedures, and quality standards

• Contribute to establishing the audit universe and conducting an enterprise-wide risk assessment across the group's companies

• Support the development of a risk-based annual and/or multi-year Internal Audit Plan

• Plan, scope, and execute audit engagements: conduct walkthroughs, identify risks and controls, perform testing, document workpapers, and develop findings

• Present audit results, including the audit plan and significant matters, to executive management and the Audit Committee

• Partner cross-functionally with business and finance stakeholders across the group's companies to support strong governance, risk management, and internal controls

Required Qualifications

• Bachelor's degree in Accounting, Finance, Business, Information Systems, or a related field

• Approximately 6-9 years of relevant experience, with meaningful recent Internal Audit experience, including approximately 2-3+ years leading or managing Internal Audit engagements

• Your current or most recent role must be in Internal Audit

• Experience establishing, transforming, or significantly enhancing an Internal Audit function

• Experience managing an Internal Audit or internal controls program

• Strong knowledge of the IIA Global Internal Audit Standards and IPPF

• Experience conducting enterprise and/or Internal Audit risk assessments and developing risk-based Internal Audit plans

• Experience developing audit programs, methodologies, policies, procedures, and templates

• Ability to independently scope, plan, execute, document, and report Internal Audit engagements

• Strong understanding of governance, risk management, and internal controls

• Comfortable working independently in a fully remote environment

• Strong project-management and stakeholder-management skills, with the ability to manage more than one engagement at a time

Preferred Qualifications

• Prior public accounting or Risk Advisory experience, in addition to industry Internal Audit experience

• Experience with operational and/or compliance audits, in addition to financial controls

• Comfortable operating in a fast-paced, entrepreneurial environment, balancing strategic responsibilities with hands-on execution

• Strong analytical, documentation, and communication skills

• CIA, CPA, CISA, CRMA, or similar certification (completed or in progress)

Location & Work Authorization

This is a fully remote position open to candidates based anywhere in the United States. Candidates must be legally authorized to work in the United States.

Originally posted on Himalayas