Internal Audit Manager

Talented Search GroupCoppell, TX, US

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Job Description

Internal Audit Manager

Our well-known, services-based client is seeking an Internal Audit Manager to join their internal audit function. The Internal Audit Manager will oversee various audits – operational, financial, and compliance – using a risk-based auditing methodology. This hybrid (3 days in office per week) opportunity is available due to internal promotions. The Internal Audit Manager's daily responsibilities will include, but not limited to, the following :

Daily Responsibilities :

Plan and execute effective audit plans utilizing a risk-based approach on objectives and scope
Lead and drive financial, operational, and compliance audits to identify enterprise-level risks
Understand business processes through the execution of audit tests and data analytics to assess the design of controls and identify any deficiencies; mitigate any potential deficiencies
Prepare internal audit reports based on audit results and provide advisory services to internal stakeholders
Manage five direct reports and provide mentorship, coaching, and development through timely feedback and evaluations

The qualified Internal Audit Manager will possess the following :

A Bachelor's Degree in Accounting or Finance with at least five (5) years of related work experience and prior experience in a managerial role of a high-performing team

A professional certification - such as CPA, CIA, or CFE – is required

Large company experience or Big 4 / Mid-tier public accounting firm preferred

Excellent communication skills – both written and verbal – and ability to interacts with all levels of the corporate workforce, including senior leadership

Prior experience with Teammate software and SOX / MAR compliance preferred

Strong project and time management skills along with the demonstrated ability to work independently with a high level of detail and accuracy

Willingness to occasionally travel locally (10%) for audit execution

For further details, qualified candidates should send their resume in MS Word format to teddy.kang@talentedsg.com.

This opportunity currently operates in a HYBRID work arrangement.

Thank you in advance for your time and consideration.

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Internal Audit Manager • Coppell, TX, US