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  1. Home
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  5. Sr. Manager, Internal Audit
Pella Corporation logo

Sr. Manager, Internal Audit

Not Disclosed•Full-TimeHybrid

location_onLiberty Street, Pella, Lake Prairie Township, Marion County, Iowa, 50219, United States

Apply Now

About Pella Corporation

Pella Corporation is a privately held, industry-leading manufacturer with a strong track record of profitable growth, innovation, and operational excellence. Over the past decade, the company has expanded in scale and complexity through acquisitions, product and manufacturing innovation, and the increased use of advanced technologies—including AI, automation, and data-enabled capabilities. This evolution has strengthened the organization's focus on disciplined execution, governance, and risk management to support sustainable growth and long-term competitiveness.

Pella operates nationally with a broad manufacturing and distribution footprint, serving customers across multiple channels including distributors, retail, and large professional builders. The business spans both product supply and installation, supporting homeowners, contractors, and commercial projects through a range of trusted brands and delivery models.

Our culture is a critical driver of our success. At Pella, we care boldly, learn rapidly, and drive results. We strive to empower our people to lead, collaborate across the organization, and continuously improve how we serve our customers and operate our business. As we continue to grow and evolve, our culture remains grounded in accountability, innovation, and a shared commitment to delivering meaningful outcomes for our customers, team members, and communities.

About the Role

The Sr. Manager, Internal Audit serves as a key advisor to executive leadership, including the Audit Committee Chair, CEO, EVP/CFO, General Counsel, and senior functional leaders. This role leads the Internal Audit and Enterprise Risk Management (ERM) functions, partnering with the business to optimize risk management, internal controls, and governance practices in support of growth, transformation, and innovation.

Unlike traditional audit roles, this position emphasizes operational, technology, and strategic risk, not just financial controls. It plays a critical role in helping Pella navigate increasing complexity driven by acquisitions, technology modernization, AI adoption, and reliance on third-party platforms. The Sr. Manager ensures risks are well understood, governed, and aligned with business objectives while strengthening the organization's enterprise-wide risk posture and operational effectiveness.

Culture & Values

This role is a key driver of Pella's "Total Integrity in Everything We Do" commitment. The successful candidate will champion a culture of accountability and innovation, balancing rigor with speed. We seek a leader who demonstrates the highest standards of ethics, integrity, and professionalism, and who is comfortable influencing and inspiring others to build alignment at all levels of the organization.

Equal Opportunity Employer

Pella Corporation is an equal opportunity employer. We consider qualified applicants regardless of background, race, color, religion, gender, sexual orientation, national origin, age, disability, or veteran status.

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Skills, education and keywords

Skills: Cpa, Cia, Gaap, Data Analytics, Automation, Cybersecurity, Ai Governance, Cloud Technologies, Data Governance.

Education: Bachelor's degree in Accounting or related field required.

Frequently asked questions about Sr. Manager, Internal Audit at Pella Corporation

What does a Sr. Manager, Internal Audit at Pella Corporation do?expand_more
A Sr. Manager, Internal Audit at Pella Corporation is responsible for the following: Serve as liaison to the Audit Committee and engage directly with Board members on risk matters; Lead development and presentation of the annual internal audit plan and enterprise risk assessment; Drive continuous improvement in audit methodology using data analytics and automation; and Lead and evolve the Enterprise Risk Management (ERM) program to support organizational growth.
What are the requirements for this Sr. Manager, Internal Audit role?expand_more
Pella Corporation is looking for candidates who meet the following requirements: Bachelor's degree in Accounting or related field; CPA and/or CIA preferred; 10+ years of audit, accounting, or risk-related experience; 2+ years of public accounting strongly preferred; Strong experience with IT/Cybersecurity controls across on‑prem and cloud environments; and Experience with data analytics, automation, cybersecurity, and AI governance.
Where is the Sr. Manager, Internal Audit role at Pella Corporation located?expand_more
Sr. Manager, Internal Audit at Pella Corporation is based in Liberty Street, Pella, Lake Prairie Township, Marion County, Iowa, 50219, United States. This is a hybrid role.

Work location

Work model: Hybrid

location_on

Liberty Street, Pella, Lake Prairie Township, Marion County, Iowa, 50219, United States

Pella, Iowa

Key Responsibilities

  • check_circleServe as liaison to the Audit Committee and engage directly with Board members on risk matters
  • check_circleLead development and presentation of the annual internal audit plan and enterprise risk assessment
  • check_circleDrive continuous improvement in audit methodology using data analytics and automation
  • check_circleLead and evolve the Enterprise Risk Management (ERM) program to support organizational growth
  • check_circlePartner in advancing data governance, AI governance, and cybersecurity oversight across the enterprise
  • check_circleLead, coach, and develop the internal audit team to build a high-performing function
  • check_circleLead or support sensitive investigations with appropriate confidentiality and objectivity
  • check_circleCollaborate across operations, finance, IT, and legal to support major initiatives and acquisitions
  • check_circleLead the risk-based internal audit function covering operations, technology, and AI-enabled processes
  • check_circleSupport corporate governance processes and oversee annual ethics and compliance activities

Requirements

  • verifiedBachelor's degree in Accounting or related field
  • verifiedCPA and/or CIA preferred
  • verified10+ years of audit, accounting, or risk-related experience
  • verified2+ years of public accounting strongly preferred
  • verifiedStrong experience with IT/Cybersecurity controls across on‑prem and cloud environments
  • verifiedExperience with data analytics, automation, cybersecurity, and AI governance
  • verifiedStrong understanding of GAAP and enterprise control environments

Nice to Have

CPA and/or CIA certification. 2+ years of public accounting experience.

Pella Corporation cover image
Pella Corporation logo
Company

Pella Corporation

Industry

Wholesale Building Materials

Headquarters

Pella, IA

Open Roles

1

Pella Corporation, headquartered in Pella, IA, is a provider of windows and doors operating within the wholesale building materials industry. Established in 1925, the company operates under multiple brands, offering products through diverse distribution channels. With 20 manufacturing locations and over 10,000 employees across the U.S. and Canada, Pella supports residential and commercial construction markets with innovative design solutions. Recognized as a top employer by Newsweek, Forbes, and Glassdoor, Pella has earned awards for workplace culture and innovation, including Fast Company’s Best Workplaces for Innovators. The company emphasizes collaborative problem-solving, professional growth, and inclusive practices, offering development programs and cross-departmental opportunities. Pella’s approach combines technical expertise with a commitment to sustainability and customer-focused design. Career opportunities span manufacturing, sales, engineering, and corporate functions, with roles available at locations nationwide. For details on job openings and company culture, visit pellacareers.com.
View company profilearrow_forwardlanguageWebsitelinkLinkedIn
Quick Overview

Experience

10+ yrs (Lead)

Education

Bachelor's degree in Accounting or related field required

Job Type

Full-Time

Skills Required

CpaCiaGaapData AnalyticsAutomationCybersecurity
Is this Sr. Manager, Internal Audit job remote, hybrid, or on-site?expand_more
Pella Corporation has listed this Sr. Manager, Internal Audit role as hybrid.
How much experience is required for this Sr. Manager, Internal Audit role?expand_more
Sr. Manager, Internal Audit at Pella Corporation typically requires 10+ years of relevant experience at the lead level.
What skills do you need for the Sr. Manager, Internal Audit role at Pella Corporation?expand_more
Key skills for Sr. Manager, Internal Audit at Pella Corporation include Cpa; Cia; Gaap; Data Analytics; Automation; Cybersecurity; Ai Governance; and Cloud Technologies.
What education is required for Sr. Manager, Internal Audit at Pella Corporation?expand_more
Educational requirements for this role: Bachelor's degree in Accounting or related field required.
What category does the Sr. Manager, Internal Audit role belong to?expand_more
Sr. Manager, Internal Audit at Pella Corporation is part of the it job category on Recrutus.

About Pella Corporation

Pella Corporation, headquartered in Pella, IA, is a provider of windows and doors operating within the wholesale building materials industry. Established in 1925, the company operates under multiple brands, offering products through diverse distribution channels. With 20 manufacturing locations and over 10,000 employees across the U.S. and Canada, Pella supports residential and commercial construction markets with innovative design solutions.

Recognized as a top employer by Newsweek, Forbes, and Glassdoor, Pella has earned awards for workplace culture and innovation, including Fast Company’s Best Workplaces for Innovators. The company emphasizes collaborative problem-solving, professional growth, and inclusive practices, offering development programs and cross-departmental opportunities.

Pella’s approach combines technical expertise with a commitment to sustainability and customer-focused design. Career opportunities span manufacturing, sales, engineering, and corporate functions, with roles available at locations nationwide. For details on job openings and company culture, visit pellacareers.com.

Browse more roles: All Pella Corporation jobs, it jobs on Recrutus.

Recrutus

Curating the world's most innovative career opportunities. We bridge the gap between visionary talent and industry-leading companies.

Search roles by city, category, skill, or job type — explore verified employers, salary benchmarks, and remote-friendly teams across India and beyond.

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Browse jobsCompanies hiringRemote jobsJobs by locationJobs by cityJobs by categoryCareer guidesCareer blogSalary insights
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Jobs in TexasJobs in New YorkJobs in CaliforniaJobs in FloridaJobs in TennesseeJobs in North CarolinaAll states →
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Company
About usFAQContactPrivacy policyUS privacy notice

Recrutus helps candidates discover roles that match their skills and helps teams reach qualified applicants faster. Browse by metro, discipline, or work style — from internships to senior leadership.

© 2026 Recrutus. All rights reserved.
Terms of serviceCookie policyAcceptable useDMCA policyEmployer termsCandidate terms
Ai Governance
Cloud Technologies
Data Governance
Accessibility