| Location: |
TX-Dallas
Southwest (AZ, AR, NM, OK & TX) |
| Salary Range: |
85,000 - 100,000 |
| Total Compensation: |
110,000 - 125,000 |
| Job Description: |
As the Internal Audit Manager you will be responsible performing and reporting on audit projects assigned by the Director of Internal Audit. The Internal Audit Supervisor/Manager performs these projects in accordance with established company procedures and Standards of the Professional Practice of Internal Auditing. These projects are performed to provide assurance that, within economic limitation, (1) financial statements and reports comply with corporate policy; (2) Internal accounting controls are effective in promoting efficiency and protecting company assets; and (3) operational policies that promote the success of the company are enforced. The Internal Audit Supervisor/Manager position requires travel within North America. Audit projects include audits of all locations and corporate departments. The Internal Audit Supervisor/Manager will also be responsible for conducting fraud audits, supplier audits, and Sarbanes-Oxley compliance audits, as directed by the Director of Internal Audit. The role will assist the Director with the company’s annual risk assessment and execution of the annual internal audit plan. |
| Education and Certifications/Licenses: |
Bachelors, None, None |
| Mandatory Minimum Qualifications: |
(1)5-7 years of public accounting and/or internal audit experience (2)Thorough understanding of SOX compliance, internal control environments and related systems (3)Certification as a CIA, CPA, or CFE a must |
| Preferred Qualifications: |
|
| Benefits: |
Excellent
|
| Overnight Travel: |
25 - 50% |
| Relocation Assistance: |
No |
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