Internal Audit Manager

THE ROLE

Everpure is seeking an experienced Internal Audit Manager to join our Internal Audit team. In this individual contributor role, you will lead operational audits across the business, partnering with stakeholders to evaluate risk, strengthen processes, and drive meaningful improvements. This position requires strong business acumen, excellent analytical and communication skills, and the ability to independently manage audits from planning through reporting.

The ideal candidate brings a combination of operational audit experience, business process expertise, data analytics capabilities, and a passion for leveraging emerging technologies, including the use of AI embedded into audit activities to improve audit quality and efficiency. This is not a SOX-focused role. Instead, the position emphasizes operational audits, business process risk assessment, and strategic partnership across the organization.

WHAT YOU'LL DO

• Lead operational audits from planning through reporting with accountability for quality, timelines, and deliverables.
• Develop audit objectives, scope, and testing procedures based on business risk and organizational priorities.
• Conduct process walkthroughs, control testing, and evidence gathering to assess the effectiveness of business processes and controls.
• Identify control gaps, operational risks, and process improvement opportunities, and develop practical recommendations.
• Prepare clear, concise audit reports that communicate findings, business impact, root causes, and recommended actions.
• Present audit results and recommendations to business leaders and stakeholders across the organization.
• Leverage data analytics to identify trends, anomalies, and emerging risks that enhance audit coverage and insights.
• Utilize AI tools and emerging technologies to improve audit efficiency, effectiveness, and quality while applying professional judgment and validation.
• Quickly develop an understanding of complex business processes, systems, and risks across multiple functional areas.
• Manage multiple projects and priorities simultaneously while maintaining a high standard of quality and attention to detail.
• Build trusted relationships with stakeholders and serve as a collaborative partner focused on risk management and continuous improvement.
• We are primarily an in-office environment and therefore, you will be expected to work from the Santa Clara, CA office in compliance with Everpure's policies, unless you are on PTO, work travel, or other approved leave.

WHAT YOU BRING

• 8+ years of internal audit, operational audit, risk advisory, or related experience.
• 3+ years of operational audit experience focused on business processes.
• Experience independently leading operational audits from planning through reporting.
• Strong understanding of business processes, risk assessment methodologies, and internal control concepts.
• Experience conducting process walkthroughs, control testing, root cause analysis, and audit reporting.
• Proficiency using data analytics to support audit planning, testing, and risk identification.
• Experience leveraging AI tools, audit technologies, or emerging technologies to improve audit effectiveness and efficiency.
• Excellent written and verbal communication skills with the ability to present findings to a variety of audiences.
• Strong organizational skills with the ability to manage multiple projects and competing priorities.
• Demonstrated ability to work independently while partnering effectively with cross-functional stakeholders.
• Bachelor's degree in Accounting, Finance, Business, or a related field.
• CPA or CIA certification preferred. CISA or other relevant professional certifications are a plus.
• Experience within the technology industry and/or a Big 4 accounting firm is preferred.

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