Internal Audit Manager

4 weeks ago

Dallas, United States GAINSCO Full time
Are You Driven?® We Are.

We are a company of driven, enthusiastic, and determined people. We celebrate achievement and success.We foster innovation, determination, and recognition. Because of that, our employees feel recognized and rewarded for the contributions they make daily. At GAINSCO, it is our people that set us apart.

If you are looking for a place where you can make a difference, understand how your work impacts the company, and be recognized for your efforts and passion, then GAINSCO is the company for you.

Why Join GAINSCO?

GAINSCO's work environment rewards engaged individuals who have a desire to contribute and succeed. That's because our culture encourages individuals to grow their skills as they build their careers. Come join us and become a Champion with GAINSCO.

We are currently seeking an experienced Internal Audit Manager to play a pivotal role in overseeing internal controls, coordinating audit activities, and managing compliance-related responsibilities. The successful candidate will work closely with internal and external auditors, contribute to ongoing control assessments, facilitate effective communication among stakeholders, and monitor compliance with financial regulations.

What does an INTERNAL AUDIT Manager do?

Audit Planning & Coordination:

  • Collaborate with internal auditors and external auditing firms to plan and schedule annual audit activities.
  • Serve as a consultant to leadership, acting as a liaison and influencer for executive-level change.
  • Act as the primary contact/resource for the enterprise on financial audits and controls, ensuring timely delivery of requested materials.
Ongoing Control Environment Assessment:
  • Continuously monitor financial internal controls and compliance activities for completeness and effectiveness.
  • Provide proactive recommendations to the Controller and CFO for changes or enhancements to controls and policies.
  • Coordinate compliance activities with the Associate General Counsel - Corporate Compliance.
Stakeholder Communication:
  • Ensure smooth and proactive communication among external auditors, internal auditors, and department representatives.
Compliance Monitoring:
  • Proactively monitor external and internal compliance-related regulations associated with financial operations.
  • Partner closely with the Associate General Counsel - Corporate Compliance for overall enterprise compliance activities.
  • Ensure timely response and resolution for all findings and recommendations within assigned functions.
What is required?

Education:
  • Bachelor's degree in Accounting or a related field. Accounting degree strongly preferred.
Certifications Preferred:
  • CIA or CPA
Experience:
  • 15 or more years of experience in an internal audit role.
  • Prior experience working with property casualty insurance strongly desired.
  • Knowledge of Business Central and FSIOasis (Annual Statement software) preferred.
Other skills and abilities:
  • Detail-oriented with advanced analysis skills.
  • Strong Excel skills.
  • Clear and professional communication with senior leadership, co-workers, management, customers, vendors, and regulatory agencies.
  • Ability to influence across departments/functions.
  • Ability to work with confidential and sensitive information.
  • Time management skills in a deadline-driven work environment.
What else do you need to know?
  • Hybrid
  • Excellent benefits package: medical & dental (Basic plan FREE), vision insurance, life insurance, short-term and long-term disability insurance.
  • Parental Leave Policy
  • 401K + Company Match
  • PTO Plan + Paid Company determined Holidays.


All offers are contingent upon a successful background investigation (including employment, education, criminal and DMV verification- when applicable) and a pre-employment drug test with results satisfactory to GAINSCO.

GAINSCO is an Equal Employment Opportunity Employer

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