Talent.com
Internal Audit Manager

Internal Audit Manager

Talented Search GroupCoppell, TX, US
30+ days ago
Job type
  • Full-time
Job description

Job Description

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.

    Create a job alert for this search

    Internal Audit Manager • Coppell, TX, US

    Related jobs
    • Promoted
    Senior Audit Manager ( Hybrid)

    Senior Audit Manager ( Hybrid)

    JobotGrapevine, TX, US
    Full-time
    Senior Audit Manager ( Hybrid ).This Jobot Job is hosted by : Jerry Sipocz.Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.Salary : $140,000 - $20...Show moreLast updated: 30+ days ago
    • Promoted
    Hospital Bill Audit Manager

    Hospital Bill Audit Manager

    CorVelFort Worth, TX, US
    Full-time
    Responsible for planning, leading and coordinating a team of registered nurse hospital bill auditors.This team performs on site and remote hospital bill audits. Essential Functions & Responsibilitie...Show moreLast updated: 30+ days ago
    • Promoted
    Audit Manager

    Audit Manager

    CyberCodersDallas, TX, US
    Full-time
    This is with a Public Accounting Firm and requires Public Accounting experience as well as an active CPA license- .Years of Public Accounting Audit Experience. The Audit Manager will oversee th...Show moreLast updated: 30+ days ago
    Audit Manager

    Audit Manager

    GpacAllen, Texas, United States
    Full-time +1
    Quick Apply
    Gpac has partnered with top CPA firms across the United States and Canada that are looking for top talent to add to their team on a permanent-full-time basis! . Audit Managers with a path ...Show moreLast updated: 30+ days ago
    • Promoted
    Audit Manager

    Audit Manager

    TURNER STONE & COMPANYDallas, TX, US
    Full-time
    Turner, Stone & Company, LLP is an accounting company with over 60 employees based in Dallas, Texas.We provide comprehensive financial and accounting services to a wide range of clients.Our tea...Show moreLast updated: 13 days ago
    • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Parkland Health and Hospital SystemDallas, TX, US
    Temporary
    Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland ...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Auditor

    Senior Auditor

    Contact Government ServicesDallas, TX, US
    Full-time
    Dallas, TX / Remote / Hybrid / Austin, TX.CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial dam...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Auditor

    Senior Auditor

    ToyotaPlano, TX, US
    Full-time
    These are just a few words that describe what life is like at Toyota.As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality...Show moreLast updated: 12 days ago
    • Promoted
    Director, Audit and Compliance

    Director, Audit and Compliance

    TrintechPlano, TX, US
    Full-time
    Director, Audit And Compliance.Trintech is seeking an experienced and business-minded Director of Audit & Compliance to lead our Governance, Risk, and Compliance (GRC) team.This role is responsible...Show moreLast updated: 5 days ago
    • Promoted
    Sr. Premium Auditor

    Sr. Premium Auditor

    W.R. BerkleyIrving, TX, US
    Full-time
    At Berkley Entertainment, we have over 25 years of underwriting risks in Entertainment & Sports.Our one focus is entertainment insurance. We bring our decades of entertainment experience together to...Show moreLast updated: 30+ days ago
    • Promoted
    Audit Manager - Financial Services

    Audit Manager - Financial Services

    WeaverDallas, TX, US
    Full-time
    Audit Manager - Financial Services.Weaver is a full-service national accounting, advisory, and consulting firm with opportunities for professionals in many different fields.We seek to bring a human...Show moreLast updated: 30+ days ago
    • Promoted
    Audit Senior Associate

    Audit Senior Associate

    Grant Thornton LLPDallas, TX, US
    Full-time
    At Grant Thornton, we believe in making business more personal and building trust into every result for our clients and you. Here, we go beyond your expectations of a career in professional service...Show moreLast updated: 30+ days ago
    • Promoted
    Corporate Internal Auditor

    Corporate Internal Auditor

    Public StoragePlano, TX, US
    Full-time
    Since opening our first self-storage facility in 1972, Public Storage has grown to become the largest owner and operator of self-storage facilities in the world. With thousands of locations across t...Show moreLast updated: 30+ days ago
    • Promoted
    Manager, Internal Audit

    Manager, Internal Audit

    GameStopGrapevine, TX, US
    Full-time
    At GameStop, we are committed to providing exceptional service and delivering the latest and greatest in gaming products to our customers. As a leading global retailer of video games, electronics, a...Show moreLast updated: 26 days ago
    • Promoted
    Audit Manager- FCC (Hybrid)

    Audit Manager- FCC (Hybrid)

    Capital OnePlano, TX, US
    Full-time +1
    Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, we...Show moreLast updated: 14 days ago
    • Promoted
    Audit Manager

    Audit Manager

    PrideStaffDallas, TX, US
    Permanent
    We have a Direct Hire opportunity with our Texas based client in search of an Audit or Assurance leader to join their growing team. Picture a work environment that offers flexibility, a remote work ...Show moreLast updated: 30+ days ago
    • Promoted
    Sr., Internal Auditor

    Sr., Internal Auditor

    Parkland Health & Hospital SystemDallas, TX, US
    Temporary
    Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland ...Show moreLast updated: 30+ days ago
    • Promoted
    Hospital Bill Audit Manager

    Hospital Bill Audit Manager

    CorVel Healthcare CorporationFort Worth, TX, US
    Full-time
    Responsible for planning, leading and coordinating a team of registered nurse hospital bill auditors.This team performs on site and remote hospital bill audits. ESSENTIAL FUNCTIONS & RESPONSIBIL...Show moreLast updated: 13 days ago
    • Promoted
    Audit Senior Associate I

    Audit Senior Associate I

    Grant Thornton LLPDallas, TX, US
    Full-time
    Show moreLast updated: 30+ days ago
    • Promoted
    Senior Auditor

    Senior Auditor

    SabreDallas, TX, US
    Full-time
    Sabre is a technology company that powers the global travel industry.By leveraging next-generation technology, we create global technology solutions that take on the biggest opportunities and solve...Show moreLast updated: 30+ days ago