Internal Audit Manager - Remote (US)

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

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.

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.

• 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

• 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

• 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)

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.