Manager - Internal Audit and Internal Control Consulting - Lyon - Permanent Contract - M/F

Join a team where you can work on various issues throughout the year, achieve professional growth commensurate with your expectations and personal investment, and work in a friendly and stimulating environment. As part of our development, we are looking for an Internal Audit / Internal Control Manager for our Lyon office to work within our team dedicated to mid-sized companies in the Industry & Services sectors. Integrated into our Risk Management business line, you will contribute to varied missions in France and abroad on internal audit and internal control topics, and actively participate in the development of our activity and the team.

Must Have

• Contribute to internal audit and internal control missions in France and abroad.
• Work with mid-sized clients in Industry & Services sectors.
• Design, implement, and improve client internal control systems.
• Conduct internal audits to evaluate process performance and identify risks.
• Support companies in establishing internal audit and control functions.
• Supervise teams and prepare client deliverables.
• Minimum 6 years of experience in internal audit or internal control.
• Significant experience with Sarbanes-Oxley / SOX regulations.
• Proficiency in English (oral and written).
• Excellent writing skills and mastery of office tools.
• Strong organizational skills, rigor, curiosity, and interpersonal skills.
• Required aptitude for business development.
• Demonstrate team spirit, dynamism, and managerial potential.

Good to Have

• Experience in team management.

Job Description & Summary

Do you want to join a team where you can work on many different issues in the same year, achieve professional development commensurate with your expectations and personal investment, and work in a friendly and stimulating environment?

As part of our development, we are looking for an Internal Audit / Internal Control Manager for our Lyon office to join our team dedicated to mid-sized companies in the Industry & Services sectors.

Integrated into our Risk Management business line, you will contribute to varied missions in France and abroad on internal audit and internal control topics, and actively participate in the development of our activity and the team.

• Intervene for mid-sized clients in various sectors and structures (excluding banking and insurance): aerospace, automotive, environment, energy, luxury, etc.; a certain number of these clients being subject to the obligations of the Sarbanes-Oxley Act;

• Participate in the design, implementation, and improvement of the effectiveness of our clients' internal control systems to support them in managing their risks (creation of control frameworks and their evaluation, implementation of the internal control function, compliance of systems with SOX requirements, etc.);

• Perform internal audits (outsourced or co-sourced) to evaluate process performance, identify uncovered risk areas, implement and monitor the implementation of action plans;

• Support companies in creating the Internal Audit and Control function (resources, skills, topics, audit charter, audit plan);

• Supervise field teams and draft deliverables for clients (reports, audit frameworks, presentations);

• Be a full participant in our growth and the influence of the activity by participating in commercial development actions, external visibility, and our internal projects.

• What we expect from you:

• Higher education, Business or Engineering School or postgraduate university degree;
• A minimum of 6 years of experience within an internal audit or internal control department in a company, or in a consulting firm;
• Significant experience in missions related to Sarbanes-Oxley / SOX regulations;
• Experience in team management is recommended (supervision of work, supervision of collaborators, mission management, etc.)
• Proficiency in English, both oral and written
• Excellent writing skills and mastery of office tools
• Organization, rigor, curiosity, and excellent interpersonal skills
• An aptitude for business development is required
• Team spirit, dynamism, and true managerial potential to successfully complete your missions and collectively satisfy our clients
• Travel to be expected in France and abroad.

Keywords: Audit, consulting, internal control, risk management, internal audit, industry, services, SOX, Sarbanes-Oxley, PCAOB, COSO