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Senior Manager of Internal Audit

2 months ago

Grapevine, Texas, United States Solo Stove Full time

The Senior Manager of Internal Audit is instrumental in overseeing the internal audit function, ensuring compliance with regulatory standards and the effectiveness of internal controls. This role involves close collaboration with various departments to align audit processes with the strategic objectives of the organization.

Core Responsibilities:

  • Conduct comprehensive risk evaluations to identify and assess potential vulnerabilities.
  • Assist in defining the scope of audits, identifying risks and controls, and preparing testing plans.
  • Champion compliance initiatives across the enterprise and provide training to control stakeholders.
  • Work alongside control owners to develop actionable plans for addressing control weaknesses, focusing on root cause analysis.
  • Partner with Business Process Owners to document critical processes, including detailed narratives and flowcharts.
  • Oversee project management to ensure milestones are achieved within established timelines.
  • Facilitate meetings with internal and external auditors and manage the collection of required documentation.
  • Ensure adherence to budgetary constraints and timelines, proactively addressing any obstacles.
  • Independently document, evaluate, and communicate findings and conclusions in accordance with documentation standards.
  • Promote ongoing improvements in the internal control framework.
  • Assist in the review and enhancement of audit methodologies and practices, including the maintenance of relevant policies and procedures.

Essential Qualifications:

  • Educational background in accounting or a related discipline, supplemented by relevant certifications.
  • Possession of professional certifications such as CPA, CIA, CISA, CCSA, or CFE.
  • A minimum of 5 years of experience in audit or compliance functions.

Advantages of Working with Us:

  • Attractive salary package.
  • Flexible vacation arrangements.
  • Comprehensive benefits program.
  • Opportunity to work with a talented and dedicated team.