Internal Audit Manager
737 Bishop Street , Suite 2100 Honolulu, HI 96813 US
Job Description
Internal Audit Manager
Join a fast-paced corporate franchisee at the forefront of multi-site food retail management as their next Internal Audit Manager. This role requires travel.
***This position is in office in Honolulu, HI or Irvine, CA***
Key Responsibilities:
The Internal Audit Manager oversees internal controls, audits, and loss prevention efforts to reduce risk, prevent fraud, and strengthen financial discipline across the region. This role partners closely with leadership to identify control gaps, improve processes, and provide assurance on the effectiveness of risk management and internal controls.
- Lead regional internal audits and loss prevention initiatives based on annual risk assessments
- Implement, validate, and enhance internal controls, policies, and procedures
- Drive measurable improvements in Loss Prevention, compliance, and audit KPIs
- Evaluate operational risks and recommend process and control improvements
- Report audit findings, risks, and remediation progress to senior leadership and the Audit Committee
- Support investigations related to theft, fraud, and operational issues
- Collaborate with operational and loss prevention teams, including store visits as needed
Qualifications:
- Professional audit qualification; degree in Finance, Accounting, or related field
- 6 years of experience in Internal Audit, Internal Controls, or Risk Management
- Strong analytical, financial, and problem-solving skills
- Proven experience developing and executing risk-based audit plans
- Knowledge of COSO or similar control frameworks
- Experience with operational controls (cash, inventory, POS, security, fixed assets)
- Proficiency in Microsoft Office; experience with SAP and ERP systems preferred
- Strong communication, leadership, and stakeholder management skills
- Experience conducting investigations and managing or mentoring staff
Additional Information:
- Job Type: Direct-Hire Opportunity
- Salary: $55-$67k annually DOE
- Location: Honolulu, 96813
- Travel required: Travel between Hawaii and California approximately 4–5 trips per year. And one international trip per year.
- Benefits: Bishop & Company offers its temporary and contract employees attractive, competitive benefits, including paid holidays, paid vacation, health insurance, and matching 401k plan for all those who qualify!
Bishop & Company provides recruiting and placement services for client companies and opportunities for job seekers throughout Hawaii. We charge no fees to candidates and our client services are 100% guaranteed.
Please forward resumes to:
Bishop & Company
Phone: 808-839-2200
Website: http://www.bishopco.net/
Location: Honolulu, HI
***No relocation, In-state applicants only. Must be available to interview immediately.***