
Internal Audit Manager
- Coppell, TX
- $110,000-140,000 per year
- Permanent
- Full-time
- 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
- 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