Senior Manager Internal Audit

4 days ago


Grapevine, Texas, United States Solo Stove Full time
Senior Manager Internal Audit Job Description

The Senior Manager, SOX Coordinator plays a critical role in ensuring the effective implementation of the SOX Compliance program. This position is responsible for guaranteeing strict adherence to the COSO framework for internal controls over financial reporting.

Key Responsibilities:

  • Risk Assessments: Conduct comprehensive risk assessments to identify and evaluate potential risks.
  • SOX Scoping: Assist in SOX scoping, risk and control identification, and the preparation of test plans.
  • Compliance Initiatives: Manage enterprise compliance initiatives and provide training to control owners.
  • Remediation Plans: Collaborate with control owners to develop actionable remediation plans for control deficiencies, addressing root causes.
  • Process Documentation: Partner with Business Process Owners/Control Owners to document significant in-scope processes, including process narratives and flow diagrams.
  • Project Management: Provide project management oversight, ensuring timely completion of milestones.
  • Auditor Collaboration: Facilitate meetings with internal and external auditors and oversee PBC collection processes.
  • Adherence to Budget: Ensure adherence to budget goals and deadlines, communicating any challenges promptly.
  • Workpaper Documentation: Independently document, evaluate, and communicate the results and conclusions of work performed in accordance with workpaper documentation standards.
  • Continuous Improvement: Act as a catalyst for continuous improvement of the internal control environment.
  • Methodology Review: Assist in the review and enhancement of SOX program methodologies and practices, including the maintenance of policies and procedures.

Qualifications:

  • Education and Certifications: Experience obtained through college degree programs and/or certifications in accounting or a related discipline.
  • Professional Certifications: Certification as a CPA, CIA, CISA, CCSA, or CFE.
  • Experience: 5+ years of audit and/or compliance experience.

What We Offer:

  • Competitive Salary: A competitive salary that reflects your skills and experience.
  • Flexible Vacation Policy: A flexible vacation policy that allows you to recharge and maintain a healthy work-life balance.
  • Benefits: A comprehensive benefits package that includes medical, dental, and vision coverage.
  • Opportunity to Work with a Great Team: The opportunity to work with a talented and dedicated team that is passionate about making a difference.


  • Grapevine, Texas, United States Underground Administration Full time

    Job Title: Senior Internal AuditorUnderground Administration is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Internal Audit Department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Assess the risk and control environment for...


  • Grapevine, Texas, United States Underground Administration Full time

    Job Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at Underground Administration. As a key member of our Internal Audit Department, you will be responsible for executing audit planning, fieldwork, and reporting. Your primary focus will be on identifying meaningful potential issues related to the design and effectiveness of...

  • Internal Auditor

    1 week ago


    Grapevine, Texas, United States Underground Administration Full time

    Job SummaryAs a key member of the Underground Administration team, we are seeking a highly skilled Internal Auditor to join our Internal Audit Department. The successful candidate will be responsible for executing audit planning, fieldwork, and reporting, with a focus on identifying meaningful potential issues about the design and effectiveness of controls...

  • Senior Accountant

    2 weeks ago


    Grapevine, Texas, United States CareGard Warranty Services Full time

    Job OverviewCareGard Warranty Services, Inc. is a leading provider of extended warranty solutions for the automotive industry. We are seeking a highly skilled Senior Accountant to join our team and contribute to our mission of delivering exceptional service and building a company based on values that dealerships and contract holders can trust.Key...


  • Grapevine, Texas, United States GameStop Full time

    Job SummaryGameStop is seeking a highly skilled Senior Treasury Analyst to join our team. As a key member of our Global Treasury team, you will be responsible for providing analytical support and maintaining the foreign exchange and global netting program.Key ResponsibilitiesPrepare and present company global cash position and liquidity reports.Conduct...


  • Grapevine, Texas, United States Team Worldwide Full time

    Job Title: International Operations SupervisorTeam Worldwide is seeking an experienced International Operations Supervisor to join our team in Grapevine, TX. The ideal candidate will have at least 5 years of experience in freight forwarding operations, with both air and ocean experience.About Team WorldwideAs a worldwide, yet locally-minded business, Team...

  • Tax Manager

    4 days ago


    Grapevine, Texas, United States GameStop Full time

    About the RoleWe are seeking a highly skilled Tax Manager to join our team at GameStop. As a key member of our Global Tax function, you will be responsible for indirect tax compliance, audit defense, research, consulting, and strategic initiatives.Key ResponsibilitiesManage and supervise outsourced compliance tax functions, including sales tax, property tax,...


  • Grapevine, Texas, United States Legend Senior Living Full time

    Legend Senior Living is a proud member of the Great Places to Work community, recognized for six consecutive years. We're a family-oriented team that values quality training, growth opportunities, and a supportive work environment. We're seeking a dedicated Certified Medication Aide to join our nursing team. As a CMA, you'll play a vital role in...


  • Grapevine, Texas, United States Way Mechanical Full time

    Job Title: Senior Project ManagerWay Mechanical is seeking a highly skilled and experienced Senior Project Manager to lead our projects to success. As a Senior Project Manager, you will be responsible for overseeing all day-to-day operations for assigned projects, ensuring timely completion, and meeting client expectations.Responsibilities:Oversee project...


  • Grapevine, Texas, United States Team Worldwide Full time

    Job SummaryTeam Worldwide is seeking an experienced International Operations Supervisor to lead our international department and provide exceptional customer service to our clients. The ideal candidate will have a minimum of 5 years of experience in international air and ocean freight forwarding operations and a strong understanding of applicable state,...


  • Grapevine, Texas, United States GameStop Full time

    Job SummaryGameStop is seeking a highly skilled Senior Treasury Analyst to join our team. As a key member of our Global Treasury team, you will be responsible for providing analytical support to the leadership team and maintaining the foreign exchange and global netting program.Key ResponsibilitiesPrepare and present company global cash position and...


  • Grapevine, Texas, United States C.H. Robinson Full time

    Job Title: Senior Sales ExecutiveC.H. Robinson is seeking a highly motivated and experienced Senior Sales Executive to join our team. As a Senior Sales Executive, you will be responsible for growing our Global Forwarding services by securing new profitable and sustainable customers.Key Responsibilities:Prospect, plan, and conduct face-to-face visits with new...


  • Grapevine, Texas, United States HMSHost Full time

    Position Overview:The Senior Restaurant Operations Manager (SROM) role is designed to oversee a multifaceted Quick Service Restaurant (QSR) or Casual Dining establishment, or a small group of dining venues situated in close proximity, with annual revenues typically exceeding $4 million. The SROM guarantees that the establishment is maintained in pristine...


  • Grapevine, Texas, United States Legend Senior Living Full time

    We are seeking a dedicated and compassionate Certified Medication Aide to join our team at Legend Senior Living. As a Medication Coordinator, you will play a vital role in ensuring the health and well-being of our residents by coordinating their medication administration and assisting with activities of daily living.Responsibilities:Administer medication to...


  • Grapevine, Texas, United States Kiewit Full time

    Job Title: Senior Construction SchedulerWe are seeking a highly skilled Senior Construction Scheduler to join our team at Kiewit. As a key member of our project controls group, you will be responsible for planning and scheduling activities on large and small construction projects within the water market.Key Responsibilities:Develop fully resource-loaded...


  • Grapevine, Texas, United States GameStop Full time

    Job SummaryGameStop is seeking a highly experienced Director of Tax to lead our North American tax operations. As a key member of our Global Tax function, you will be responsible for overseeing all aspects of our tax strategy, planning, and compliance for North America.Key ResponsibilitiesManage and review corporate consolidated federal, international, and...


  • Grapevine, Texas, United States Ilerwork Full time

    Job Title: MEP Senior Project ManagerILERWORK is seeking an experienced MEP Senior Project Manager to lead construction projects in Texas. The ideal candidate will have a strong background in project management, excellent organizational skills, and the ability to communicate effectively with team members and stakeholders.Key Responsibilities:Develop and...


  • Grapevine, Texas, United States Ilerwork Full time

    Job Title: MEP Senior Project ManagerILERWORK is seeking an experienced MEP Senior Project Manager to lead construction projects in Texas. The ideal candidate will have a strong background in project management, with a focus on mechanical, electrical, and plumbing (MEP) systems.Key Responsibilities:Develop and manage project schedules, budgets, and resource...

  • Senior Accountant

    4 weeks ago


    Grapevine, Texas, United States Southland Holdings Full time

    Job DescriptionSouthland Holdings is seeking an experienced Senior Accountant to join our team in Grapevine. This role requires a strong background in accounting, financial analysis, and management skills.The Senior Accountant will support various aspects of accounting and reporting, including financial statement preparation, budget analysis, and general...


  • Grapevine, Texas, United States Marriott Full time

    Job SummaryWe are seeking a highly organized and detail-oriented Senior Administrative Assistant to join our team at the Gaylord Texan Resort & Convention Center. As a key member of our administrative team, you will provide exceptional support to our staff and guests, ensuring seamless operations and exceptional customer service.Key ResponsibilitiesProvide...