Internal Audit Manager
$150k - $165kArrow Search Partners
About The Company Our client is a private investment firm combining capital, strategic insight, and engineering capabilities to build and scale complex businesses. They manage diverse asset strategies and collaborate closely with portfolio companies on operational, simulation, and engineering infrastructure. Responsibilities Lead the planning, coordination, and execution of operational, financial, and compliance audits Develop risk‑based audit plans and testing procedures aligned with internal audit standards and company priorities Assess the adequacy and effectiveness of internal controls, identifying gaps and recommending corrective actions Prepare comprehensive audit reports summarizing findings, recommendations and management responses Partner with business units to evaluate process efficiency and ensure compliance with company policies and regulatory requirements Support enterprise risk assessments and assist with annual audit planning activities Requirements Bachelor’s degree in accounting, finance or related field 7-10 years of internal auditing or public accounting experience Strong understanding of internal controls, audit methodologies, and risk management practices Experience with ERP systems Professional certification preferred Salary Range $150,000-$165,000 #J-18808-Ljbffr
- #10819 Job Description Internal Audit Manager Position Overview The Internal Audit Manager plays a critical leadership role within the Internal Audit function, overseeing the planning, execution, and reporting of audits across the organization. This position...SuggestedWork at office
- ...Internal Audit ManagerThe Internal Audit Manager plays a critical leadership role within the Internal Audit function, overseeing the planning, execution, and reporting of audits across the organization. This position ensures that internal controls are properly designed...SuggestedTemporary workWork at officeFlexible hours
- ...Reimbursement) Vacation Time Sick Time Holidays Tuition Assistance Employee Referral Bonus 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...SuggestedContract workFor contractorsFor subcontractorWork at officeLocal areaFlexible hours
$99k - $232k
...SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. You...SuggestedFull timeH1b- Crowe is seeking an Information Technology Internal Audit Manager in Dallas, TX. You will lead IT general controls and risk-based audits, guiding engagement teams and delivering high-quality findings for financial services clients. Role requires deep knowledge of COSO/...Suggested
$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... ...governance, manage risk, enhance internal controls, and navigate an increasingly complex...Local areaWorldwide- 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
- Crowe is seeking an Internal Audit Manager to lead high-impact engagements for banking and financial services clients. You will drive internal audit, risk management, and control initiatives, mentor teams, and grow trusted client relationships in a dynamic consulting environment...
- ...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
$85.3k
...to share externally with every Southwest Customer. Department Internal Audit Our Company Promise We are committed to provide our Employees... ...Ready to help strengthen Southwest’s technology controls and manage risk in a rapidly evolving environment? As an Internal Auditor...Work at officeVisa sponsorship- The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial... ....Tracking remediation activities and validating management’s corrective actions.Coordinating with external...Full time
$25 per hour
Roadrunner Transportation Systems Inc is seeking a Freight Quality Inspector in Grand Prairie, TX to ensure accurate shipment classification and compliance with standards. The role involves inspecting shipments and driving improvements in operational quality through collaboration...Hourly payFull time$101k - $155k
...candidate brings extensive experience leading audit and compliance programs across multiple... ...and certifications. The IT Audit Manager builds and runs Tanium's audit program,... ...control deficiencies and gaps identified internally and externallyExtensive experience with...Full timeLive inWorldwideFlexible hours$99k - $232k
...ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice,...Full timeH1b- ...responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology infrastructure... ...personnel and coordinates with the IT department staff and management, operational and financial internal audit teams, and...Currently hiringRelocation package
- ...action. The integrated full-service solutions leverage a 99-year legacy in event management as well as new technologies to deliver moments that matter. Summary The Freeman Internal Audit function is led by the VP of Internal Audit, reporting functionally to the...Full timeWork at officeLocal area2 days per week3 days per week
$100k - $155k
...FedRAMP compliance processes and federal risk management frameworks, including exposure to... ...control implementation descriptions, and internal documentation standards, aligned with PMO... ...audiences; experience producing audit findings, policies, and compliance reports...Full timeLive inWorldwideFlexible hours- ...empowering airlines, hoteliers, agencies and other partners to retail, distribute and fulfill travel worldwide. The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, and oversees...WorldwideFlexible hours
- Department: Internal Audit Our Company Promise We are committed to provide our Employees a stable work environment with equal opportunity for... ...Ready to help strengthen Southwest's technology controls and manage risk in a rapidly evolving environment? As an Internal Auditor...Work at officeVisa sponsorship
$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$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...Full timeWork at officeVisa sponsorshipFlexible hours3 days per week- ...Internal Auditor6 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...
$124k - $335k
...SummaryThe OpportunityAs a Financial Services Tax - Real Estate Senior Manager, you will play a pivotal role in guiding our clients through... ...the ever-evolving tax landscape, advising on local and international tax affairs, and providing insights into business analysis, working...Full timeH1bLocal area$97k - $102k
...development. Team Structure: As a Senior Internal Auditor, you will be part of a dynamic... ...financial, operational, and strategic audits, develop actionable recommendations to... ...strategies that ensure proper risk management. Lead and conduct financial, operational...Work from homeFlexible hours- ...looking for a sharp, curious, and ambitious Internal Auditor to join our Controls/ICFR team.... ...leadership truly acts on. Leverage your audit expertise in a role where your work will... ...to senior leadership. Strong program management skills A self-starter mindset, with...Work experience placementLocal area
- ...Corporate Internal AuditorWe are working with an industry leader that has an immediate need... ...and execute operational and financial audit procedures related to our homebuilding Divisions... ...skillsSolid organizational and project management skillsPositive attitude, desire to learn...Work at officeImmediate startRelocation
- ...Internal Auditor Proven to perform. From the edges of space to the bottoms of ocean,... ...Auditor to join our high-performing Internal Audit team that is a strategic business... ...operational audits and Sarbanes-Oxley 404 management testing. Execute audit programs by performing...Work at office
- ...Internal AuditorThe 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... ...and escalating them to Internal Audit management.Assisting with the tracking of control...Work experience placementInternship
- Southwest Airlines seeks an Internal Auditor on the IT Audit Team to conduct risk-based audits evaluating technology governance, security, compliance, and operational controls across the company. You will document results, perform testing, and provide insights to help...
- ...Senior Internal AuditorOur client a global manufacturing company is seeking two internal auditors to join their corporate audit team. This is a well respected and critical function for the... ...controlsEffectively interface with all levels of management across a broad range of functional...Flexible hours
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