Sr. Manager, Internal Audit (Broomfield, CO, US, 80021)

Crocs Inc.
United States
Workplace: HybridFull timeUSD 160,000 - 170,000 annuallyFunction: Finance & AccountingExperience: 9+ yearsEducation: bachelorsSkills: ["Organizational skills","Ability to manage multiple priorities","Adaptability","Mentorship","Trusted advisory"]

Lead and develop Crocs’ internal audit team, delivering operational audits and advisory projects aligned to the Global Internal Audit Standards. Help implement an audit management system, mentor the team on risk-based reporting and root-cause analysis, and drive timely remediation. Partner with executive and board-level stakeholders to strengthen controls, refine processes and policies, and build the enterprise and fraud risk assessments and rolling risk-based audit plan using COSO frameworks.

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Crocs Inc.
Crocs Inc.
1 day ago

Sr. Manager, Internal Audit (Broomfield, CO, US, 80021)

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Last checked: 11 hours agoStatus: Live

Job Summary

Lead and develop Crocs’ internal audit team, delivering operational audits and advisory projects aligned to the Global Internal Audit Standards. Help implement an audit management system, mentor the team on risk-based reporting and root-cause analysis, and drive timely remediation. Partner with executive and board-level stakeholders to strengthen controls, refine processes and policies, and build the enterprise and fraud risk assessments and rolling risk-based audit plan using COSO frameworks.
Location: United States
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key Responsibilities

  • •Lead and develop an internal audit team delivering operational audits and advisory projects aligned to the Global Internal Audit Standards.
  • •Support implementation of an Audit Management System to enforce standards, management workflows, and reporting requirements.
  • •Mentor the team to produce clear, risk-based audit reports, perform root cause analysis, and drive timely remediation.
  • •Collaborate with enterprise leaders to identify risks, strengthen controls, and improve systems, processes, and policies.
  • •Build and maintain the Enterprise Risk Assessment, Fraud Risk Assessment, and annual risk-based rolling audit plan using COSO frameworks.
Travel: Medium travel

Pay and Benefits

Salary: USD 160,000 - 170,000 annually
Perks:Health InsuranceDentalVisionLife InsuranceDisability InsurancePaid LeaveEmployee Assistance401k

Key Requirements

  • •9+ years of experience in a large publicly traded company’s internal audit function.
  • •Bachelor’s degree in Accounting, Finance, IT, or a related field (Master’s preferred).
  • •Professional certification required (CPA, CFE, CIA, CISA, ACCA, etc.).
  • •Strong organizational skills and ability to manage multiple priorities.
  • •Ability to drive transformation and adapt to change.
Experience:9+ yearsPublic company
Education:Bachelor's in Accounting, Finance, IT
Skills:Organizational skillsAbility to manage multiple prioritiesAdaptabilityMentorshipTrusted advisory
Certifications:CPACFECIACISAACCA
Tech Stack:COSO

Company Brief

Crocs Inc.
Designs, manufactures, and sells casual footwear and accessories known for its proprietary Croslite™ material. Crocs offers a range of comfortable, lightweight shoes and related products globally through wholesale, retail, and e-commerce channels.
Industry: Fashion & Apparel
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Broomfield, United States
Founded: 2002
WebsiteLinkedIn