Internal Audit Manager
BB INDUSTRIES
Audit Strategy & PlanningAudit Strategy & PlanningOwn and continuously refine the risk-based annual audit plan, aligning audit focus with the company's most significant financial, operational, and compliance risks.Directly assess emerging risks across the business new systems, entities, or processes and translate them into scoped audit engagements and testing priorities.Audit Execution & LeadershipAudit Execution & LeadershipPersonally lead and participate in the organization's most complex, highest-risk audit engagements, testing controls hands-on where needed and ensuring rigor across the team's work.Review and approve audit workpapers, findings, and reports before they reach leadership, ensuring conclusions are well-supported, well-documented, and actionable.Own the company's SOX compliance program end to end, from scoping and testing through remediation tracking.Team & Resource ManagementTeam & Resource ManagementBuild, manage, and develop the internal audit team, including hiring, coaching, and performance management of Internal Audit Analysts.Manage outside resources supporting the function, including co-sourced audit firms and independent consultants, directly overseeing their scope, quality, and deliverables.Risk & Compliance LeadershipRisk & Compliance LeadershipReport audit findings, risk trends, and remediation progress directly to senior leadership, translating technical audit results into business-relevant insight.Serve as the primary liaison with external auditors on internal control matters, working through open items directly rather than delegating.Champion a proactive, risk-aware culture across the organization, partnering with business leaders to strengthen controls at the source.Minimum QualificationMinimum QualificationBachelor's degree in accounting, Finance, or a related field; CPA or CIA designation preferred.10-15 years of internal audit experience, including experience leading audit engagements and managing outside/co-sourced audit resources.In-depth knowledge of internal control frameworks (e.g., COSO) and risk and compliance practices.Hands-on experience with ERP/financial systems and audit tools.Strong leadership, analytical, and communication skills.Experience managing or mentoring audit staff.Preferred QualificationsPreferred QualificationsBig 4 public accounting or relevant corporate audit leadership experience.Familiarity with multi-entity environments and SOX compliance.Experience building or maturing an internal audit function in a growing organization.About UsAbout Us:For over 35 years, TERREPOWER (formerly BBB Industries) has been a leader in sustainable manufacturing, driving the circular economy by extending the life of essential products in the automotive and industrial markets.Founded in 1987 in Daphne, Alabama by the Bigler family, TERREPOWER began as a small regional remanufacturer of starters and alternators. Our commitment to quality and innovation quickly earned us a reputation as a trusted name in the automotive industry.Recognizing new challenges and opportunities, in 2019 we set our sights on EV battery upcycling-addressing one of the industry's most pressing issues. Our engineering team pioneered solutions to extend EV battery life, pushing the boundaries of sustainable innovation.Recognizing that demand for solar panels would exceed availability and 100,000 tons of waste would potentially go into landfills by 2035, our team searched for an innovative way to upcycle solar panels. With an eye on the future, we developed ways to upcycle solar panels.Rooted in family and community values, we're proud to have second-generation employees contributing to our legacy. Backed by Clearlake Capital, we've expanded our footprint into Europe with facilities in Spain, Italy, Denmark, Germany and Poland. We now sustainably manufacture and supply an assortment of nondiscretionary repair parts across more than 90 countries.As we move forward under the TERREPOWER name, we remain committed to the same values that have always defined us: entrepreneurship, teamwork, customer-centered, sustainability, safety.Why Join Us?When you join our team, you become part of a company that is redefining how essential products are made, reused and repurposed to reduce waste and maximize resources.Here's what sets us apart:Purpose-Driven Work – Every day, your work will contribute to extending the useful life of essential products, keeping vehicles on the road and critical systems running.Innovative Mindset – We encourage creative problem-solving and bold ideas to push the boundaries of what is possible.Global Reach, Local Impact – With operations in North America and Europe, we have a global presence but remain deeply connected to the communities we serve.Growth & Development – Whether you're on the production floor, in engineering, or part of our corporate team, we invest in your success through training, mentorship, and career advancement opportunities.A Culture of Collaboration – Rooted in teamwork and shared values, our employees work together to tackle challenges and drive meaningful change.TERREPOWER is an Equal Opportunity Employer. We are committed to fostering an inclusive, diverse, and equitable workplace. We welcome applicants of all backgrounds and do not discriminate on the basis of race, color, sex, pregnancy, age, veteran status, religion, national origin, genetic information, disability unrelated to the ability to perform a job, sexual orientation, or transgender status to the extent protected by law. We believe that diversity drives innovation and success.
$140k - $175k
...Work Arrangement: Hybrid Internal Audit Manager 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...SuggestedWork at officeRelocation package- ...~ 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 each...SuggestedContract workFor contractorsFor subcontractorWork at officeLocal areaFlexible 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 Assess...Suggested- ## 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
$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...Suggested$136k - $204k
...you're empowered to do your best work. Job Summary Equinix'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...Full timeWork at office- ...JOB DESCRIPTION Role Overview Corporate Audit is an internal function reporting to the CFO and the Board of Directors' Audit Committee.... ...to uncover trends and risks, ultimately collaborating with management to implement innovative solutions and support business advisory...Full time
- ...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
- ...Senior Internal AuditorThe Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising management on risks and controls. Execution of audits including: assessing risks, developing and...Work at officeLocal area
$80k - $103k
...Senior Internal Auditor Location: Central Illinois (Hybrid — Relocation Assistance Available) Compensation: $80K–$103K base... ...organization seeking a Senior Internal Auditor to join its Internal Audit team. This role offers broad exposure across a complex business...Remote workRelocation package$41.7k - $92.8k
...development.Job SummaryThis position is responsible for conducting audits of financial and operational controls of various departments to... ...software.Verbal and written communication skills, time-management and project-management skills.Willingness to learn one or more...Work at officeVisa sponsorship3 days per week- ...Internal AuditorThe internal auditor is primarily responsible for assisting with scheduled audits and SOX testing of key controls. In addition, the auditor will be responsible for... ...audit results for distribution to Bank management and Audit Committee of the Board of Directors...
- ...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
$64k - $84k
...Job DescriptionAs an Internal Auditor, you will help plan and conduct moderately complex audits of internal controls covering a broad range of the company's operations... ...via written reports and oral presentations to management.Pursue professional development opportunities,...InternshipWork at officeRemote workMonday to ThursdayFlexible hours- ...Invited!Job Summary:We are seeking a Senior Auditor to join our Internal Audit department. This role will primarily focus on auditing club... ...with a customer service-focused mindset.Ability to effectively manage shifting priorities, multiple deadlines, and competing demands...Work at officeShift work
$20 per hour
...company EHS-rules.Responsible for housekeeping in his area responsibilityCarry out any other duties requested from the Production Manager/SupervisorMinimum Requirements:Basic educational degree or High school diploma or general education diplomaNo prior experience requiredKnowledge...Work experience placement- ...Internal AuditorA growing organization is seeking an Internal Auditor to evaluate internal controls, assess risk, and ensure compliance... ...and financial integrity.Key Responsibilities• Conduct internal audits of financial and operational processes• Evaluate internal controls...
$62.4k
...we also offer commercial banking, wealth management, investment management, insurance and... ...operational, financial, and compliance audits, in accordance with department methodology... ...regulatory requirements, and the Institute of Internal Audit Global Audit Standards. This role...Local area- ...communities. To learn more, visit Job Description The Internal Auditor is a key role providing management with independent, risk-based, and objective assurance... ...for performing and documenting multiple Internal Audit reviews of financial and operational controls as well...Work experience placementInterim roleWorldwide
- Omni Hotels & Resorts seeks an Internal Auditor to systematically appraise operational, financial, and technology controls across the organization... .... This role travels roughly 70% to Omni properties to conduct audits, ensuring accuracy of information, compliance with regulations,...
- ...efficacy of the control environment. The Internal Auditor reviews to ensure financial and... ...locations (70% travel) to complete internal audits. Responsibilities Perform routine... ...organization. Recommend improvements in management controls designed to safeguard company resources...Contract workRelocation
- ...listen to this track! Key Responsibilities Audit Planning & Execution: Develop and... ...Assessment: Evaluate the effectiveness of internal controls to identify gaps, vulnerabilities... ...reports and present recommendations to management and the Board of Directors. Compliance...
- Sunflower Bank, N.A. in Dallas, TX seeks a Staff Auditor II to contribute to our Internal Audit team. This role develops and executes tests of key controls, supporting risk mitigation for the bank and its clients. You will conduct interviews, document results, and carry...
- ...Financial Auditor Job Duties: Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations;... ...Improves protection by recommending changes in management monitoring, assessment, and motivational...
$95k - $110k
Senior Financial Systems AnalystA high-growth financial services organization investing in automation and systems controls is looking for a Senior Financial Systems Analyst. The role involves automating reporting, establishing SOX-aligned controls, and documenting financial...Work at office- ...outside of the company. • Ability to solve practical problems and manage a variety of variables in situations and with problems where... ...or system migrations. • Knowledge of financial compliance and internal controls. • Ability to translate business requirements into technical...Work experience placementWork at officeRemote workWork from home
$100k - $125k
...Time/Regular Akin Gump Strauss Hauer & Feld LLP is a leading international law firm with more than 900 lawyers in offices throughout the... ...in the Finance department, reporting to the Financial Systems Manager. This role is able to work remotely but must reside near the...Hourly payFull timeSummer workWork at officeRemote work- ...Search is seeking a transformational Senior Internal Auditor in Dallas, Texas. This role... ...the chance to design, build, and execute audits across financial, operational, and IT domains with a focus on controls and risk management. You will report findings, present recommendations...
- ...leading solutions provider for the global alternative investment management industry. Based in Dallas, MUFG Capital Analytics’ team of... ...and reporting Facilitate discussions between the client and internal groups, and manage all required documentation relative to the...Day shift
- ...Our client is seeking an Investor Relations Manager for an excellent hybrid position located in the Dallas/Ft. Worth, TX (DFW) area. Responsibilities include: Responsibilities Partner with CFO/CEO as key liaison to investors, analysts, and financial community. Drive transparent...
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