Internal Audit Manager

2 weeks ago


Houston, Texas, United States Quanex Full time
Internal Audit Lead

Quanex is seeking a highly skilled Internal Audit Lead to join our team in Houston, TX.

The successful candidate will participate in and lead various internal audit assignments and projects, including risk control assessments, financial and operational audits, internal financial investigations, process reviews, SOX implementation, compliance, and acquisition integration.

Key Responsibilities:
  • Design, develop, and perform engagements for risk control assessments, SOX controls testing, financial audits, operational audits, internal financial investigations, process reviews, and other management requested projects.
  • Develop effective audit objectives, programs, and testing procedures to mitigate risk.
  • Document and evaluate internal controls, ensure compliance with regulatory requirements, and identify business risks to ensure sufficient controls are in place.
  • Prepare and review workpapers to ensure collaborating evidence to support audit objectives.
  • Ensure audit findings are complete, accurate, and reporting activities are completed in a timely.
  • Assist in managing formal policies, procedures, and decision-making.
  • Keep abreast of company functions, such as accounting, legal, and regulatory issues, information technology, financial, communication, safety, human resources, etc.
  • Formulate professional development and educational plans for junior team members.
  • Regularly communicate status updates and upcoming projects to team members.
  • Provide superior customer service to internal and external customers.
  • Collaborate with stakeholders to identify solutions for various complex control issues, providing guidance and expertise to support remediation aligned to the root cause.
Requirements:
  • 6+ years of experience in internal or external audit, and at least 2 years minimum in leading audits.
  • Bachelor's degree in accounting or finance and CPA or CIA license preferred.
  • Master's degree in business administration (MBA) is a plus.
  • Excellent verbal and written communication skills are critical.
  • Proficient in MS Office (Word, PowerPoint, Excel).
  • Knowledge of the manufacturing industry is a plus.
What We Offer:
  • Competitive Salary: $88,917 to $133,375 with bonus potential.
  • Excellent Bonus Potential.
  • Medical, Dental & Vision Plans.
  • Paid Time Off, Training & Holidays.
  • Charitable Contribution Match Program.
  • Tuition Assistance.
  • Wellness/Fitness Resources.
  • Training & Professional Development.
  • 401K Match w/ 2-year Vesting Period.
  • Employee Stock Purchase Plan.
  • Dynamic Culture & People - just to name a few.

About Quanex, A Part of Something Bigger

Quanex (NYSE: NX) is a global, publicly traded manufacturing company primarily serving OEMs in the fenestration, cabinetry, solar, refrigeration, and outdoor products markets. We are A Part of Something Bigger by improving the performance and aesthetics of end products through continuous innovation, helping customers achieve greater production efficiencies, dedication to giving back to communities where we operate, producing shareholder value, and helping our employees learn, grow, and thrive. Learn more at Quanex.com.



  • Houston, Texas, United States HD Tech Recruitment Full time

    Job Title: Internal Audit LeadCompany Overview:HD Tech Recruitment is seeking a highly skilled Internal Audit Lead to join our team. Our client is a leading manufacturer in the heart of Houston, dedicated to operational excellence and business integrity.Position Overview:The Internal Audit Lead will be responsible for managing and executing internal audit...


  • Houston, Texas, United States HD Tech Recruitment Full time

    Company Overview:HD Tech Recruitment is partnering with a leading manufacturer in Houston to find a highly skilled Internal Audit Lead. This company is committed to operational excellence and business integrity, and they need a motivated professional to help them strengthen their internal controls and processes.Position Overview:The Internal Audit Lead will...


  • Houston, Texas, United States Quanex Full time

    Internal Audit LeadQuanex is seeking a highly skilled Internal Audit Lead to join our team in Houston, TX. As a key member of our internal audit team, you will be responsible for leading a variety of internal audit assignments and projects, including risk control assessments, financial and operational audits, internal financial investigations, process...


  • Houston, Texas, United States Apache Corporation Full time

    Job SummaryWe are seeking a highly skilled and experienced Internal Audit Senior to join our team at Apache Corporation. The successful candidate will be responsible for conducting internal audits, including financial, operational, and compliance audits, and will work closely with management to identify and mitigate risks.The ideal candidate will have a...


  • Houston, Texas, United States Apache Corporation Full time

    Job SummaryWe are seeking a highly skilled Internal Audit Senior to join our team at Apache Corporation. The successful candidate will be responsible for conducting internal audits, including financial, operational, and compliance audits. This role will also involve assisting with information technology audits and performing test work related to SOX 404.Key...


  • Houston, Texas, United States Quanex Full time

    About the RoleWe are seeking a highly skilled Internal Audit Lead to join our team at Quanex. As a key member of our internal audit team, you will be responsible for leading a variety of internal audit assignments and projects, including risk control assessments, financial and operational audits, internal financial investigations, process reviews, SOX...


  • Houston, Texas, United States Quanex Full time

    Internal Audit LeadQuanex is seeking a highly skilled and experienced Internal Audit Lead to join our team in Houston, TX.Key Responsibilities:Participate in and lead internal audit assignments and projects, including risk control assessments, financial and operational audits, internal financial investigations, process reviews, SOX implementation,...


  • Houston, Texas, United States Quanex Full time

    Internal Audit Lead Opportunity at QuanexWe are seeking a seasoned Internal Audit Lead to join our team in Houston, TX. As a key member of our team, you will be responsible for leading various internal audit assignments and projects, including risk control assessments, financial audits, process reviews, and compliance activities.What We Offer:Competitive...

  • IT Audit Intern

    3 days ago


    Houston, Texas, United States Forvis Mazars Full time

    IT Audit Internship OpportunityF orvis Mazars is seeking a highly motivated and detail-oriented individual to join our IT Audit team as an intern. As an IT Audit intern, you will play a critical role in helping clients identify and manage business risk, improve IT processes and controls, and ensure compliance with regulatory requirements.Key...


  • Houston, Texas, United States Aramco Services Company Full time

    Internal Audit OpportunityJoin Aramco Services Company as an Internal Audit Specialist and gain hands-on experience in auditing processes, risk management, and compliance within an IT environment.Key Responsibilities:Assist on internal audits of Aramco Americas and subsidiary organizations.Conduct fieldwork testing procedures and document results in audit...


  • Houston, Texas, United States Valaris Full time

    Internal Audit Intern RoleThe Internal Audit Intern will play a crucial role in ensuring the successful outcome of audit projects by assisting in the implementation of audit tools and techniques. This role will interact and communicate with various levels within the organization, including the company's external auditor.Key ResponsibilitiesAssist the team in...


  • Houston, Texas, United States Valaris Full time

    Job DescriptionThe Internal Audit Intern role will assist in the implementation of audit tools and techniques to ensure the successful outcome of audit projects in compliance with The Institute of Internal Auditors (IIA) and the International Professional Practices Framework (IPPF).Key ResponsibilitiesAssist the team in conducting audits, engaging in a way...


  • Houston, Texas, United States Crowe Full time

    Job Summary: We are seeking an experienced Bank Operational Risk Internal Audit Manager to join our team at Crowe. As a key member of our Consulting Financial Services practice, you will assist our clients in transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. About the Role: The Bank Operational Risk...

  • Audit Manager

    2 weeks ago


    Houston, Texas, United States Tenaris Full time

    Audit ManagerJoin our team of professionals at Maverick Tube Corporation as an Audit Manager. This exciting opportunity will allow you to utilize your skills and experience to drive business growth and improvement.Key Responsibilities:Perform audit risk assessments, planning, and scope development to ensure effective audit execution.Evaluate internal...


  • Houston, Texas, United States Texas Children's Hospital Full time

    About the RoleWe are seeking a highly skilled and experienced Staff Auditor to join our team at Texas Children's Hospital. As a Staff Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesExecute operational, financial, and compliance audits, investigations, and...


  • Houston, Texas, United States Crowe Full time

    Job Title: Bank Operational Risk Internal Audit ManagerCrowe is seeking a highly skilled and experienced Bank Operational Risk Internal Audit Manager to join our team. As a key member of our Consulting Financial Services practice, you will play a critical role in helping our clients transform their governance, embed risk in their decision-making, and...


  • Houston, Texas, United States Valaris Full time

    Job DescriptionThe Internal Audit Intern role at Valaris will assist in the implementation of audit tools and techniques to ensure the successful outcome of audit projects in compliance with industry standards.Key ResponsibilitiesAssist the team in conducting audits, engaging in a way that meets or exceeds company policies and procedures, and industry...

  • IT Audit Manager

    1 day ago


    Houston, Texas, United States Vivint Full time

    Job Summary:Vivint is seeking a highly skilled IT Audit Manager to join our team. As a key member of our internal audit department, you will be responsible for executing assigned IT SOX testing, IT operational audits, and developing audit staff.Under the direction of the Director, you will provide an independent and objective opinion on the overall...

  • IT Audit Manager

    2 weeks ago


    Houston, Texas, United States Jobot Full time

    IT Audit Manager Job DescriptionJoin our team at Jobot, a top 25 local accounting firm, and be part of a dynamic and innovative environment. As an IT Audit Manager, you will play a crucial role in revolutionizing the IT Audit Industry.Key Responsibilities:Assist the audit engagement team in addressing issues and risks related to internal control systems over...

  • Audit Manager

    1 week ago


    Houston, Texas, United States Boardroom Appointments Full time

    About the RoleWe are seeking an experienced Audit Manager to join our team at Boardroom Appointments. As an Audit Manager, you will be responsible for leading and managing audit engagements, ensuring that our clients receive high-quality audit services.Key ResponsibilitiesLead and manage audit engagements, including planning, execution, and reporting.Develop...