Internal Audit Manager
$140k - $175kProven Recruiting
Are you an operational internal audit leader who would rather be out in the business than buried in a control matrix? This is an operational audit role. You will lead operational audits across a large, asset-intensive organization, manage a team, and own the audit plan. If you have been waiting for the audit job where your recommendations actually change how the business runs, this is it. What you'll do: Lead and execute operational audits across the organization's business and operating processes, from a COSO perspective. Manage, coach, and develop a team of auditors, including goal setting, performance reviews, and professional growth. Lead the full-cycle audit process from start to finish. Partner with audit leadership on the annual business process audit plan and the direction of the function. Build practical operational knowledge of the business so your risk assessments and recommendations hold up with operating leadership. Travel to operating and plant environments. Who you are: 12+ years of related experience, including a few years of management experience. Professional certification is required. Bachelor's degree in accounting, finance, or a business-related field. Hands-on experience auditing operational processes. Experience working in a large ERP environment. Strong communicator who can build trust with the team. Why work here? Not a SOX role. This is genuine operational audit with real fieldwork, where you assess how the business actually runs instead of testing the same controls every quarter. Ownership. The function was recently rebuilt, and leadership wants the next manager to put their own stamp on it. You will shape methodology, not inherit a script. A manager worth working for. A servant leader who leads by example, stays available, and openly dislikes micromanaging. You will have room to run. Real investment in you. We fund certifications and offer professional development incentives. Benefits: medical, dental, vision, paid time off, and a 401(k) with a strong company match. Hybrid schedule in the Dallas office. Relocation assistance is available. We actively support and promote peoplefromf various backgrounds,includingm race, religio,d gende, geographicl area, university, lifestyl,e and personality type. Proven Recruiting is minority owned, majority women, and is a strong advocate for diversity and inclusion in the broader community. What does this position pay? Compensation is determined by several factors which may include skillset, experience level, and geographic location. The expected range for this role is $140,000-$175,000 DOE per year, with an annual bonus and more. Please note this range is an estimate and actual pay may vary based on qualifications and experience. #J-18808-Ljbffr Proven Recruiting
- ## Internal Audit ManagerApplylocations: Dallas, TXtime type: Full timeposted on: Posted 2 Days Agojob requisition id: R12771**The Company... ...outcomes that endure.**Position Overview**The Internal Audit Manager plays a critical leadership role within the Internal Audit...SuggestedTemporary workWork at officeFlexible hours
$150k - $165k
...to build and scale complex businesses. They manage diverse asset strategies and collaborate closely... ...of operational, financial, and compliance audits Develop risk‑based audit plans and testing procedures aligned with internal audit standards and company priorities...Suggested- Summary Balfour Beatty is seeking an Internal Audit Manager to join our team in Dallas, TX. This is a hybrid position that requires working three days in the office, two from home each week. Approximately 30% of travel is required. The Internal Audit Manager is responsible...SuggestedContract workFor contractorsFor subcontractorWork at office
- Manager - Internal Audit will build out a department internally and assist with financial, operational, and compliance audits across retail store operations, distribution centers, and corporate functions. This role will oversee audit planning and execution, and partner...SuggestedLocal area
$136k - $204k
..., you’re empowered to do your best work.Job SummaryEquinix’s Internal Audit department (Financial Assurance & Compliance), known as Business... ...and advisory activities. Equinix is seeking a Senior Manager, Business Assurance Services who will help manage the Sarbanes...SuggestedFull timeWork at office$101.8k - $208.2k
...has been a core part of our DNA across our audit, tax, and consulting groups. That’s why... ...Description: Technology Risk and Controls Manager What It Means to Be a Consultant at... .... Understanding of commonly used internal control frameworks, including COSO and COBIT...Full timeLocal areaWorldwide$97.6k - $199.7k
...been a core part of our DNA across our audit, tax, and consulting groups. That's why... ...efficiency, insights, and client outcomes.In management at Crowe, you play a pivotal role in... ...strengthen governance, manage risk, enhance internal controls, and navigate an increasingly...- Salesforce Internal Audit is rebuilding what internal audit is. We seek a seasoned professional with deep IIA Standards knowledge to lead QAIP and modernize the audit methodology. You will shape services across assurance, continuous risk intelligence, and advisory. You...
- Balfour Beatty US in Dallas, TX is seeking an Internal Audit Manager to join our team in a hybrid role (three days in the office, two from home each week). Approximately 30% travel is required. The Internal Audit Manager will provide internal audit coverage across all...Work at office
- A leading construction firm is seeking an Internal Audit Manager to join their team in Dallas, TX. This hybrid position requires working three days in the office and two from home, with approximately 30% travel. The role involves overseeing audit coverage for U.S. businesses...Work at office
- ...PRIMARY PURPOSE Responsible for leading audits that analyze clinical or operational... ...compliance with all laws, regulations, internal policies as well as State/Federal program... ...organization's internal controls, risk management, and governance processes. MINIMUM SPECIFICATIONS...Full timeWork at officeMonday to Friday
- ...counts. Together, employees create impact through teamwork, trust, and a shared commitment to excellence. The Role The Internal Audit Senior Manager is responsible for leading the company's risk-based internal audit program and evaluating the effectiveness of internal...Contract workFor contractors
- ...opportunity to expand skillsets acquired through internal growth. Job Description Job Summary: As... ...to plan, conduct, and lead assigned audits and projects, including information... ...the general direction of Internal Audit management with latitude for initiative and independent...
$117.4k - $177.6k
...AI, and you are the future of Salesforce. The Opportunity The Internal Audit organization is an independent and objective function that... ...human-agent collaboration. Deploy the team. Act as resource manager for the IA Org - owning capacity planning, allocation, utilization...$70k - $75k
...understanding of customer needs by using customer relationship management (CRM) tools and work queues Grow the portfolio organically... ...a publicly traded, global organization Company culture of internal promotions, diverse career paths, and meaningful advancement...Temporary workLocal areaImmediate start- ...who bring experience from banks, Big 4, public accounting and internal audit functions. The role will play a key part in strengthening the... ...Sponsorship is not available for this role at this time. Managers or auditors who do not meet qualifications for this position...
- ...products. Join us. We are currently looking for a Internal Auditor to join our high-performing Internal Audit team that is a strategic business partner to all... ...operational audits and Sarbanes-Oxley 404 management testing. Execute audit programs by performing...Work at office
- ...Balfour Beatty is seeking a Senior Auditor to join our team in Dallas, TX. This individual will be responsible for assisting the Internal Audit Manager/Director in providing internal audit coverage to two of our U.S. operating companies (Balfour Beatty Construction and...Contract workFor contractorsWork at officeLocal areaFlexible hours
- ...The Internal Auditor will assist with the execution of Nexstar Media Group's Internal Audit activities, with a primary focus on supporting the annual Sarbanes-Oxley compliance... ...and escalating them to Internal Audit management. Assisting with the tracking of control deficiencies...Work experience placementInternship
- ...The Internal Auditor is a key role providing management with independent, risk-based, and objective assurance, advice, and insight. The Internal Auditor is responsible... ...for performing and documenting multiple Internal Audit reviews of financial and operational controls as well...Work experience placementInterim roleWorldwide
- ...Senior Internal AuditorThe Senior Internal Auditor will support Nexstar Media Group's Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance... ...Tracking remediation activities and validating management's corrective actions.Coordinating with...
$33.45 - $40.47 per hour
...marketing efforts. Strong verbal and written communication skills. Ability to work in a fast-paced environment independently while managing multiple priorities. Proficient with technology, including tax preparation software and CRM/sales tools. Additional...Local area$86.9k - $115.9k
...EPM applications, reporting structures, and financial data support the company’s planning, forecasting, consolidation, close and management reporting processes. This role ensures data integrity across all EPM applications.Under the supervision of the Financial Reporting...Full timeWork experience placementWork at officeLocal area2 days per week3 days per week- Texas Capital Bank is seeking a responsible internal audit professional in Texas to support SOX processes, risk assessments, and reporting.... ...to the annual audit plan. You will develop industry knowledge, manage multiple priorities, and communicate findings through strong...
$41.7k - $92.8k
...Job Summary This position is responsible for conducting audits of financial and operational controls of various departments to... ...database software. Verbal and written communication skills, time-management and project-management skills. Willingness to learn one or...Work at officeVisa sponsorship3 days per week- ...Internal Auditor 6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background Must Haves - led audits themself and conduct field work - strong analytical skills " what are some of the...
- ...integrated full-service solutions leverage a 99-year legacy in event management as well as new technologies to deliver moments that matter.... ...to deliver moments that matter. Summary The Freeman Internal Audit function is led by the VP of Internal Audit, reporting functionally...Full timeWork at officeLocal area2 days per week3 days per week
- ...large, multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily remote work environment... ...audit documentation and reports for leadership and management teams Partner with accounting, finance, and...Remote work
- ...Corporate Internal Auditor We are working with an industry leader that has an immediate... ...and execute operational and financial audit procedures related to our homebuilding Divisions... ...~ Solid organizational and project management skills ~ Positive attitude, desire to...Work experience placementWork at officeImmediate startRelocation
$70k - $85k
...currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing... ...critical findings throughout the assignments to the Manager. Create all work papers to show what was completed...Work experience placementSummer workWork at officeImmediate startMonday to FridayMonday to ThursdayFlexible hours
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