Edtech.com's Summary

McGraw Hill is hiring an Internal Audit Manager. The role involves managing and executing risk-based financial and operational audits, communicating findings to management, and collaborating with stakeholders to ensure effective remediation and continuous monitoring of risks and controls.

Highlights

Manage planning and execution of financial and operational audit projects, including risk assessment and documentation.
Develop and present clear audit observations and recommendations to management and follow up for remediation.
Build relationships with stakeholders, external auditors, and subject matter experts for collaboration on audits.
Stay updated on audit industry trends, regulatory changes, and incorporate them into audit practices.
Conduct special projects and post-mortems as required.
Require minimum 7 years audit experience, preferably including Big 4.
Professional certification such as CPA or CIA is mandatory.
Strong knowledge of operational/financial risks, governance, auditing principles, and business processes.
Experience with audit tools, data analytics, sampling, and project management skills.
Familiarity with risk frameworks like SOX, COSO, PCAOB, and IT controls including ITGCs, ITACs, and emerging technologies such as AI and RPA.
Salary range from $93,950 to $130,000 annually, based on experience and location.

Internal Audit Manager Full Description

Internal Audit Manager

United States
Finance
Corporate
Remote

Overview

Build the Future
At McGraw Hill, we are dedicated to delivering digital learning experiences that transform education for learners and educators. Our focus is on creating seamless, impactful products that truly benefit our users while supporting growth and collaboration across teams. We foster a culture that values innovation, teamwork, and a balance between career growth and personal well-being.

McGraw Hill conducts business through four operating segments: K-12, Higher Education, Global Professional, and International.

How can you make an impact?
The Manager, Internal Audit at McGraw Hill is a hands-on audit role reporting directly to the SVP, Internal Audit. In this role, a candidate is expected to effectively manage and execute risk-based audit projects and testing, including clearly communicating and following up on issues and results. Additionally, the candidate is expected to partner with process and control owners and other stakeholders and collaborators as well as remain abreast of risks and emerging developments in order to provide proactive, value-added services to McGraw Hill.

This is a remote position open to applicants authorized to work for any employer within the United States.

What You’ll Do:

Manage all planning and fieldwork activities for financial and operational audit projects according to standards, including assessing financial and operational risks and controls and documenting key audit deliverables such as announcements, narratives, flowcharts, risk control matrices, test plans, detailed testing, and results
Craft clear, impactful, value-added observations and recommendations and present and explain these to all levels of management as well as proactively monitor and follow up with responsible parties to ensure management action / remediation plans have been addressed
Build and maintain ongoing, trusted relationships with stakeholders as well as collaborate with external auditors, co-sourcer, and any subject matter experts, and process and control owners on projects.
Stay current proactively with evolving audit, industry, technology and regulatory trends/changes, and incorporate accordingly into audit process
Carry out special projects and post-mortems as needed

What you bring:

Minimum 7 years audit experience (preferably with Big 4 experience)
Professional certification such as CPA or CIA required
Strong technical knowledge of operational/financial risks, auditing principles, governance, controls, and business processes
Solid project management, business process and audit skills
Experience with audit tools, sampling and applying data analytics techniques during projects
Critical and strategic thinker with ability to understand new areas and processes quickly, distill risks, problem solve, flex, and recommend practical and effective. Ability to follow through and deliver while juggling multiple and competing priorities
Extensive knowledge of common risk standards and frameworks, such as Sarbanes-Oxley Act (SOX), COSO, PCAOB, SOC-1, SOC-2, The Institute of Internal Auditors (IIA’s) code of ethics, etc
Awareness and knowledge of ITGCs, ITACs, information security and privacy as well as emerging and other technologies such as RPA, process mining, AI.

Why work for us?

The work you do at McGraw Hill will be work that matters. We are collectively designing content that will build the future of education. Play your part and experience a sense of fulfilment that will inspire you to even greater heights.

Click here to learn more about our benefit offerings.

The pay range for this position is between $93,950-$130,000 annually, however, base pay offered may vary depending on job-related knowledge, skills, experience, and location. Click here to learn more about our benefit offerings.

McGraw Hill recruiters always use a “@mheducation.com” email address and/or from our Applicant Tracking System, iCIMS. Any variation of this email domain should be considered suspicious. Additionally, McGraw Hill recruiters and authorized representatives will never request sensitive information in email.

McGraw Hill uses an automated employment decision tool (AEDT) to assist in the screening process by recommending candidates with “like skills” based on resume and job data. To request an alternative screening process, please select “Opt-Out” when asked to “Consent to use of Automated Employment Decision Tools” during the application.

Original Job Description

Internal Audit Manager

United States
Finance
Corporate
Remote

Manage all planning and fieldwork activities for financial and operational audit projects according to standards, including assessing financial and operational risks and controls and documenting key audit deliverables such as announcements, narratives, flowcharts, risk control matrices, test plans, detailed testing, and results
Craft clear, impactful, value-added observations and recommendations and present and explain these to all levels of management as well as proactively monitor and follow up with responsible parties to ensure management action / remediation plans have been addressed
Build and maintain ongoing, trusted relationships with stakeholders as well as collaborate with external auditors, co-sourcer, and any subject matter experts, and process and control owners on projects.
Stay current proactively with evolving audit, industry, technology and regulatory trends/changes, and incorporate accordingly into audit process
Carry out special projects and post-mortems as needed

What you bring:

Minimum 7 years audit experience (preferably with Big 4 experience)
Professional certification such as CPA or CIA required
Strong technical knowledge of operational/financial risks, auditing principles, governance, controls, and business processes
Solid project management, business process and audit skills
Experience with audit tools, sampling and applying data analytics techniques during projects
Critical and strategic thinker with ability to understand new areas and processes quickly, distill risks, problem solve, flex, and recommend practical and effective. Ability to follow through and deliver while juggling multiple and competing priorities
Extensive knowledge of common risk standards and frameworks, such as Sarbanes-Oxley Act (SOX), COSO, PCAOB, SOC-1, SOC-2, The Institute of Internal Auditors (IIA’s) code of ethics, etc
Awareness and knowledge of ITGCs, ITACs, information security and privacy as well as emerging and other technologies such as RPA, process mining, AI.

Why work for us?

Click here to learn more about our benefit offerings.

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Edtech.com's Summary

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