Internal Audit Manager @ McGraw Hill
placeHybrid
attach_money $115,000
businessHybrid
scheduleFull Time
Posted 24 days ago
Your Application Journey
Interview
Email Hiring Manager
***** @mheducation.com
Recommended after applying
Job Details
Overview
At McGraw Hill, we are dedicated to delivering digital learning experiences that transform education for learners and educators. We focus on creating seamless, impactful products while fostering innovation, teamwork, and a balance between career growth and personal well-being.
How can you make an impact?
The Internal Audit Manager role is a hands-on position reporting directly to the SVP, Internal Audit. You will manage and execute risk-based audit projects and testing, communicate findings, and partner with process and control owners to ensure risks are managed effectively.
What You’ll Do
- Manage planning and fieldwork activities for financial and operational audit projects.
- Assess risks and document audit deliverables including narratives, flowcharts, and matrices.
- Develop clear audit observations and recommendations communicated to management.
- Build trusted relationships with internal stakeholders and external auditors.
- Stay updated on audit trends, industry regulations, and emerging technologies.
- Carry out special projects and detailed post-mortems as needed.
What you bring
- Minimum 7 years audit experience with a preference for Big 4 background.
- Professional certification such as CPA or CIA.
- Strong technical knowledge in operational/financial risks, auditing principles, governance, and controls.
- Solid project management and business process audit skills.
- Experience with audit tools, sampling, and data analytics techniques.
- Knowledge of risk standards such as SOX, COSO, PCAOB, SOC frameworks and IIA ethics codes.
- Awareness of ITGCs, ITACs, information security, privacy and new technologies like RPA, process mining, and AI.
Why work for us?
Your work as an Internal Audit Manager will matter. At McGraw Hill, you will contribute to building the future of education while enjoying a culture of growth, collaboration, and integrity.
Key skills/competency
- Internal Audit
- Risk Assessment
- Financial Controls
- Operational Audit
- Compliance
- Data Analytics
- Project Management
- SOX
- COSO
- ITGC
How to Get Hired at McGraw Hill
🎯 Tips for Getting Hired
- Customize your resume: Highlight relevant audit experience and certifications.
- Research McGraw Hill: Understand their digital education mission and culture.
- Prepare examples: Discuss risk assessments and audit project details.
- Showcase technical skills: Emphasize use of audit tools and data analytics.
📝 Interview Preparation Advice
Technical Preparation
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Review audit standards and financial controls.
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Practice data analytics and sampling techniques.
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Study ITGC and ITAC fundamentals.
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Brush up on risk frameworks like SOX and COSO.
Behavioral Questions
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Describe a challenging audit project.
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Explain your teamwork in risk assessment.
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Discuss handling stakeholder disagreements.
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Share an instance of proactive problem solving.
Frequently Asked Questions
What does McGraw Hill look for in an Internal Audit Manager?
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How important is Big 4 experience for the Internal Audit Manager at McGraw Hill?
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Are there remote work opportunities for the Internal Audit Manager at McGraw Hill?
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What technical tools should an Internal Audit Manager be familiar with at McGraw Hill?
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How does McGraw Hill approach audit project management?
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