Manager, Internal Audit (Finance)

Hi, I'm Juhi Banerjee, your Recruiter and guide to joining CSG! We are excited to learn more about you and your unique background.

This position is responsible for supporting the Internal Audit Plan, by leading the execution of financial audits and managing the Sarbanes-Oxley (SOX) program. This role will oversee a team of auditors, driving audit quality, collaborating with cross-functional teams to assess financial risks, and champion modernization of audit and SOX practices, while promoting a strong control environment.

We are looking for a Manager, Internal Audit (Finance) who will:

• Manage the end-to-end execution of concurrent risk-based financial audits and advisory engagements, including scoping, fieldwork, issue validation, reporting, quality assurance, and timely delivery of high-quality deliverables
• Oversee the SOX program, including risk assessment, control testing, deficiency management, certification process, and coordination with external auditors. 
• Supervise, mentor, and develop audit staff, ensuring performance, engagement, and growth opportunities.
• Collaborate and maintain working relationships with business partners, resolve challenges, and advocate for process improvements.
• Contribute and influence strategic direction around annual planning, tool adoption, automation, risk assessments, and audit methodology.
• Keep current on business and industry changes, audit approaches, and risk trends

Is this opportunity right for you? We are looking for candidates who:

Education:

• Bachelor’s degree or equivalent education/experience required
• Professional certification required (e.g. CPA, CIA, CISA).
• Understanding of PCAOB, SEC, and COSO standards

Experience:

• Minimum of 6 years of progressive internal or external audit experience, including audit leadership responsibilities.
• Experience in a global, or publicly traded company, strongly preferred.
• Minimum of 2 years’ experience managing or executing SOX program.
• Demonstrated ability to evaluate business processes and complex accounting areas, including strong knowledge of control design.

Preferred:

• Experience collaborating across global or matrix organizations.
• Exposure to risk assessment, audit analytics, and SOX modernization initiatives. 

Knowledge, Skills, and Abilities:

• Deep knowledge of US GAAP, SOX 404, ICFR, and audit methodologies.
• Proficient in ERP systems (Oracle preferred) and Excel.
• Strong project management acumen to manage complex projects and competing priorities.
• Strong leadership, coaching, and team-building skills.
• Excellent written and verbal communication with executive presence.
• An analytical mindset with the ability to interpret complex data, perform root cause analysis, and draw insights
• Strong knowledge of the IIA International Standards for the Professional Practice of Internal Auditing

Our Guiding Principles

Impact

Always help and empower others, whether they’re colleagues or customers. When our employees set their minds to something, great things happen.

Integrity

Do what’s right for our customers and our people while being authentic. We treat everyone with trust and respect—that’s just who we are.

Inspiration

Be bold in the way you think and passionate about the work you do. Test out innovative ideas without the fear of failure.

CSGer Perks & Benefits

• Work from Home, in-office, or hybrid
• Employee Belonging Groups
• Healthcare: Dental, Medical, and Vision
• Paid Vacation, Volunteer, and Holiday Time Off
• And so much more!

View More Benefits  

If you would like to be considered for employment opportunities with CSG and need special assistance due to a disability or accommodation for a disability throughout any aspect of the application process, please call us at +1 (402) 431-7440 or email us at [email protected]. CSG provides accommodations for persons with disabilities in employment, including during the hiring process and any interview and/or testing processes.

CSG empowers companies to build unforgettable experiences, making it easier for people and businesses to connect with, use and pay for the services they value most. For over 40 years, CSG's technologies and people have helped some of the world's most recognizable brands solve their toughest business challenges and evolve to meet the demands of today's digital economy.

By channeling the power of all, we make ordinary customer and employee experiences extraordinary. Our people [CSGers] are fearlessly committed and connected, high on integrity and low on ego, making us the easiest company to do business with and the best place to work. We power a culture of integrity, innovation, and impact across our locations, representing the most authentic version of ourselves to build a better future together. That's just who we are.

Learn more about CSG Inclusion & Impact here.

Our culture is award-winning: CSG has been recognized a US News & World Report “Best Companies to Work For” for 2025-2026, a Newsweek “America’s Greatest Workplaces in Tech” for 2025 and “The Top Company in Technology for Women to Work” for 2025, among many others.

Please submit your application at csgi.com/careers. Applications will be accepted for at least 5 days from original posting date.

Colorado Residents: In any materials you submit, you may redact or remove age-identifying information such as age, date of birth, or dates of school attendance or graduation. You will not be penalized for redacting or removing this information.

Position Pay Range:

This range represents the low and high end of the salary range for this position. Actual salaries will vary based on factors including but not limited to geographical location and experience.

This role is eligible for a bonus opportunity.

Location(s):