Internal Audit Manager
$140k - $160kSNI Companies
Internal Audit Manager (Enterprise Risk) Irving, TX | Hybrid (3 Days In Office) | $140K-$160K Base + 15% Bonus I'm partnering with a well-established Fortune 500 manufacturing organization to identify an Internal Audit Manager who wants to step into a highly visible enterprise risk leadership role. This is not a traditional internal audit position focused solely on testing controls. You'll own and help evolve the organization's Enterprise Risk Management (ERM) program , lead fraud risk assessments, oversee the Internal Audit Quality Assurance & Improvement Program (QAIP), and regularly interact with executive leadership and the Audit Committee. The current manager is being promoted internally, creating an immediate opportunity for someone looking to join a company that genuinely develops and advances its talent. Why This Opportunity Stands Out High-visibility role partnering with executive leadership and the Chief Audit Executive Opportunity to own and enhance the Enterprise Risk framework for a global organization Strong culture focused on collaboration, innovation, and continuous improvement Modern corporate headquarters with onsite fitness center, healthy food options, and casual work environment Hybrid schedule: Monday, Wednesday, Thursday in the office; Tuesday and Friday work from home Outstanding benefits including a 6% 401(k) match plus an additional annual company contribution Stable Fortune 500 organization with a long history of investing in its people and promoting from within What You'll Be Doing Lead and enhance the Enterprise Risk Management (ERM) program Facilitate enterprise-wide risk assessments and executive risk workshops Maintain enterprise risk registers, dashboards, and reporting Drive the annual Fraud Risk Assessment and partner with Compliance on investigations when needed Lead the Internal Audit Quality Assurance & Improvement Program (QAIP) in accordance with IIA Standards Coordinate internal and external quality assessments Develop audit methodologies, training initiatives, and continuous improvement programs Present findings and recommendations to senior leadership and the Audit Committee Lead operational and process audits as needed What We're Looking For CIA certification is required 6+ years of experience in Internal Audit, Enterprise Risk, Compliance, Fraud, or a combination of public accounting and industry internal audit Experience with Enterprise Risk Management frameworks (COSO preferred) Strong knowledge of IIA Standards Executive presence with the ability to communicate confidently with senior leadership Current Audit Manager or Supervisor experience is highly preferred Candidates coming from corporate internal audit, enterprise risk, fraud investigations, or Big Four/Internal Audit Advisory backgrounds are especially encouraged to apply. If you're looking for an opportunity where your work will influence enterprise-wide risk strategy rather than simply execute audit plans, I'd welcome the opportunity to tell you more. Please apply or contact me directly at View email address on click.appcast.io #J-18808-Ljbffr
- ...create. Bringing together strategic insight and technical horsepower to deliver outcomes that endure. Position Overview The Internal Audit Manager plays a critical leadership role within the Internal Audit function, overseeing the planning, execution, and reporting of...SuggestedWork at office
- ...Internal Audit Manager | Real Estate Benefits & Compensation Join a leading real estate investment management firm with a diverse portfolio of commercial and residential properties. This is a high-impact opportunity to shape and enhance internal controls, collaborating...Suggested
- ...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
- ...assessment process and development of the annual audit plan. Plan and execute audits in a... ...that require limited revision by audit management. This includes the identification of and... ...comprehensive validation procedures for Internal Audit and Regulatory issues....SuggestedImmediate startDay shift
$100k - $120k
...Imprimis Group partnered with a global private equity company headquartered in Dallas, TX. We are seeking a Manager Internal Audit . The Manager leads operational, compliance, and financial audits over the activities of the company and its affiliates, and its private...SuggestedImmediate start- ...Overview SNI has partnered with a global, publicly traded company in DFW that is looking to add an Internal Audit Manager to their team due to an internal promotion. This is a highly visible role with strong leadership exposure and a big focus on Enterprise Risk Management...Full timeWork at office
- ...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 ensures that internal controls are properly designed and...Temporary workWork at officeFlexible hours
$115k - $135k
...Internal Audit Manager | Hybrid in Dallas, TX Join a global financial services firm in Dallas. This is a high‑visibility, end‑to‑end audit leadership role where you’ll run operational, compliance, and financial risk reviews, partner closely with senior leadership, and...Work at office$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...- ...We’re partnering with a global, industry-leading manufacturing company seeking an Internal Audit Manager to lead Enterprise Risk Management, fraud risk initiatives, and Internal Audit quality programs within a highly visible organization. This is a strategic, high-impact...
- ...Business Risk/Internal Audit Manager Our client is a Top 10 Nat'l CPA Firm & "Best Places to Work" that is expanding its offices in Texas!! The Business Risk/Internal Audit Manager would be responsible for providing risk management and internal audit consulting services...
- ...Position Summary The 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 executing...Full timeWork at officeLocal area
- ...Insurance, and Paid Time Off. Position Summary The 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:...Full timeWork at officeLocal area
$99k - $232k
...Not Applicable Specialism Business Controls Management Level Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing independent... ...objective assessments of financial statements, internal controls, and other assurable information enhancing...Full timeH1b$60 - $75 per hour
...deadline-oriented workplace while successfully managing the accounting staff and relationships... ...needs. Responsibilities ~ Internal Controls - Ensure that effective internal... ...business through internal control, internal auditing, and ensuring proper reserve coverage....Hourly payFull timeContract workInterim roleWork at officeLocal 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
$100k - $120k
Imprimis Group in Dallas is looking for a Manager Internal Audit to lead operational, compliance, and financial audits for the company and its clients. This role emphasizes planning, conducting audits, and communicating findings effectively. The position offers a hybrid...- NorthMark Strategies LLC located in Grand Prairie, Texas, is seeking an Internal Audit Manager to lead the audit function across the organization. This role requires overseeing planning, execution, and reporting of audits, ensuring internal controls are effective, and...
- ...what we stand for as a firm. KPMG is currently seeking a Tax Manager or Senior Manager to join our Business Tax Services practice.... ...of varying size and scope and act as the point of contact for internal and external clients Manage teams of tax professionals and assistants...Full timeLocal area
- ...we stand for as a firm. KPMG is currently seeking a Senior Manager to join our Business Tax Services practice. Responsibilities... ...of large clients and act as a first point of contact for internal and external clients Manage relationships at a senior level...Full timeLocal area
- ...what we stand for as a firm. KPMG is currently seeking a Tax Manager to join our Business Tax Services practice.... ...of varying size and scope and act as the point of contact for internal and external clients; build and manage client relationships...Full timeLocal area
$140k - $150k
...Job Description Job Title: Tax Manager Location: Fully Remote Job Type: Full-TimeDirect Hire Salary: $140,000-$150... ...Support process improvements that enhance the client experience and internal efficiency. Requirements ~4+ years of public accounting...Remote work- ...The Tax Director will be responsible for management of various tax matters, including U.S.... ...and implement tax planning initiatives or audit defense strategies to manage tax... ...understanding of GAAP and the importance of internal controls ~ Experience with and knowledge...Work at officeLocal area
- ...income tax apportionment calculations Responsible for managing co-sourced prep of international tax aspects of consolidated tax return (forms 5471, 885... ...computations Assist with ongoing federal income tax IRS audit, which includes gathering details related to information...Local area
$125k - $135k
...Tax Manager Irving, TX – hybrid, 3 days onsite One of Vaco’s multi‑unit, PE‑backed clients is looking for a Tax Manager to provide... ...preparing federal, state, local, sales and use, property, and international tax filings. Coordinate the collection, review, and delivery of...Local area$100k - $150k
...Income Tax Manager G.A. Rogers & Associates has partnered with our client in Irving as... ...tax notices and tax issues. Leads tax audits including communicating and coordinating... ...issues with taxing jurisdictions, vendors and internal customers. Knowledge & Experience...- ...is seeking an experienced Indirect Tax Manager to lead the Company's indirect tax function... ...with federal, state, local, and international tax regulations. This role will oversee... ...support mergers and acquisitions, manage tax audits, and partner with cross-functional teams...Local area
- ...Description Summary: The primary purpose of the Reimbursement Manager is to ensure proper payments are received from Third Party... ...income statement and balance sheet accounts and proper filing, audit and settlement of cost reports. The Reimbursement Manager is responsible...Full timeInterim roleWork at officeHome officeMonday to Friday
- ...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
- ...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
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