Internal Audit Manager
Thomas, Edwards Group
Internal Audit Manager 10737 Role Overview
This role supports the execution of internal audit activities by evaluating processes, controls, and financial reporting practices across the organization. The position helps ensure controls are functioning as intended, business activities align with internal guidelines, and financial information is dependable and protected. Key Responsibilities
This role supports the execution of internal audit activities by evaluating processes, controls, and financial reporting practices across the organization. The position helps ensure controls are functioning as intended, business activities align with internal guidelines, and financial information is dependable and protected. Key Responsibilities
- Lead and coordinate testing related to SOX 404 compliance, focusing on the design and effectiveness of internal controls over financial reporting
- Review and interpret transactional and operational data to assess the strength of financial and business controls
- Contribute to risk assessments and help define appropriate audit procedures
- Develop and maintain thorough audit documentation to support findings and conclusions
- Assist in drafting audit reports and presenting results, including observations and practical recommendations
- Monitor and evaluate management's response to audit findings and track remediation progress
- Escalate and communicate notable risks or issues identified during audit work
- Partner with external auditors by providing documentation, testing support, and coordination as needed
- Participate in evaluating the overall control environment and identifying areas for improvement
- Identify opportunities to enhance efficiency, reduce costs, and streamline processes across functions such as finance, operations, and compliance
- Stay current on evolving audit standards, regulatory updates, and industry practices
- Bachelor's degree required, with approximately 4+ years of experience in audit or a related field
- Background in public accounting is preferred, particularly with SOX-related work
- CPA required or actively working toward certification
- Proficiency in Excel and presentation tools, with the ability to analyze and communicate data effectively
- Strong written and verbal communication skills
- Highly organized with the ability to manage multiple priorities and meet deadlines
- Self-directed and adaptable, with a problem-solving mindset
- Comfortable working cross-functionally and engaging with stakeholders at various levels
- Ability to manage several assignments at once while maintaining accuracy and attention to detail
- Limited travel may be required
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Internal Audit Manager in Fort Worth, TX vacancy
$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...SuggestedLocal areaWorldwideCrowe Advisory LLC
Fort Worth, TX1 day ago$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...SuggestedFull timeH1bLocal area- ...competencies, processes, and AS9100 compliance. You will lead audits, drive corrective actions, and improve supplier quality and delivery... ...5+ years in production, engineering, purchasing, or quality management in aviation or related industries, with SAP and MS Office...Suggested
Recaro Aircraft Seating Americas LLC
Fort Worth, TX2 days ago $99k - $266k
...a Financial Services Tax - Real Estate Manager, you will play a pivotal role within our... ..., advising clients on their local and international tax affairs. You will act as a strategic... ...financial statement analysis and tax auditing- Utilizing analytical thinking to monitor...SuggestedFull timeH1bLocal area$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant... ...provide specialized audit analytics and internal control services for internal and... ...IT auditDemonstrated ability to plan and manage engagements along with ensuring deliverables...SuggestedWork experience placementWork at officeLocal areaVisa sponsorship$99k - $266k
...responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your... ...and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements...Full timeH1b- ...completeness and regulatory compliance. The role relies on detailed auditing and data entry to support RADE audit processes and error... ...position contributes to donor and patient safety, collaborates with internal and external partners, and may require varying shifts and...Shift work
- ...procedures and standards. Responsibilities include data entry and auditing, with shifts including weekends or overtime as needed. Strong... ...communication skills are essential for effective collaboration with internal and external partners. #J-18808-Ljbffr Carter BloodCareShift work
- Thomas, Edwards Group is seeking a Lead IT Compliance Auditor in Fort Worth, TX to support the IT Compliance team by proactively identifying control deficiencies before they become findings. The role focuses on IT SOX readiness, control testing, remediation, and strengthening...
Thomas, Edwards Group
Fort Worth, TX17 hours ago - ...efforts. \n Strong verbal and written communication skills. \n Ability to work in a fast-paced environment independently while managing multiple priorities. \n Proficient with technology, including tax preparation software and CRM/sales tools. \n \n \n...Local area
Intuit
Fort Worth, TX23 days ago - ...efforts. \n Strong verbal and written communication skills. \n Ability to work in a fast-paced environment independently while managing multiple priorities. \n Proficient with technology, including tax preparation software and CRM/sales tools. \n \n \n...Local area
Intuit
Fort Worth, TX18 days ago $85k - $95k
...Permanent Financial Systems Analyst to join our dynamic team. This role is an integral part of our Engineering team, responsible for managing and improving the financial systems that help our business thrive. The ideal candidate will have a deep understanding of financial...Permanent employmentLocal areaFlexible hoursJobot
Fort Worth, TX2 days ago- A dynamic recruiting firm is looking for a Financial Systems Analyst to improve accounting and finance systems. The position demands strong skills in SQL and Power BI, with a focus on enhancing data flow and automation. Ideal candidates will have a degree in related fields...
Spectrum Staffing Group
Fort Worth, TX17 hours ago $58.7k - $70k
...approximately seven (7) days after the posting date. The BNSF Railway Compliance and Audit Department ensures adherence to best practices in corporate governance, risk management, and internal controls, fostering trust and alignment with business partners. Committed to...Full timeH1bWork at officeRemote workRelocation package1 day per weekBNSF Railway
Fort Worth, TX4 days ago$132.7k - $303.2k
...reviewing engagement work product, driving delivery of services to meet deadlines for client deliverables, developing internal team members, and managing the functional efforts of such tax processes. Independently recognize and identify problem areas and items that need...Work experience placementSummer holidayFlexible hours- ...in and supporting our people to provide a rewarding employee experience.What We Do and Who We ServeWe offer Tax, Audit, Advisory, and Business Management services to our clients, which include private and public companies, high-net-worth individuals, and family offices...Full timeWork at officeRemote work
- ...and what we stand for as a firm.KPMG is currently seeking a Tax Manager to join our Business Tax Services practice. Responsibilities:... ...of varying size and scope and act as the point of contact for internal and external clients; build and manage client relationshipsOversee...Local area
$150k
Industry/SectorNot ApplicableSpecialismGeneral Tax ConsultingManagement LevelDirectorJob Description & SummaryThe OpportunityAs a Tax Director - Global Information Reporting, you will play a pivotal role in guiding clients through complex tax regulations, helping them optimize...Full timeH1b- ...computer technologySarbanes-Oxley complianceAdvanced knowledge of International taxationAdvanced knowledge of GAAP reporting for FAS 5Working... ...processesAbility to learn and use new technologyAbility to manage multiple projects simultaneouslyAble to work under pressureAdvanced...Work at officeWorldwideVisa sponsorshipFlexible hours2 days per week
- ...and more. We're also a mid-sized firm offering opportunities for growth and development. We are seeking an experienced Senior Tax Manager to join our team. This is an opportunity to work alongside industry-leading professionals, serve a sophisticated client base, and play...Work at officeFlexible hours
- The Portfolio Manager at PlainsCapital Bank underwrites credit exposure and actively manages an assigned portfolio of commercial client... ...on projects at defined dollar amounts, as outlined by internal policy; Confirms that loan advance requests are valid as compared...Bank staffWork at officeLocal areaWeekend work
- Financial Additions is assisting a growing Real Estate Investment Group in the Fort Worth area with a Portfolio and Fund Management Officer position. The ideal candidate brings an entrepreneurial heart and a strong background in real estate investment funds, private equity...Work at office
- Huntington National Bank seeks a CRE Portfolio Manager III to proactively evaluate and mitigate risks while deepening profitable relationships within the Commercial Real Estate portfolio. You will oversee credit quality, underwriting, and portfolio administration, collaborating...
$91k - $321.5k
...professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence... ...compliance and tax planning guidance to the owners of PwC. As a Senior Manager you are expected to lead large projects, innovate processes, and...Full timeH1bRemote work$116.2k - $212.9k
...a large, sophisticated organization takes more than just a technical understanding of current tax practices. As a Real Estate Tax Manager, we will look to you to apply your knowledge to a wide range of tax areas and processes, devising strategic outcomes to some very complex...Summer holidayFlexible hours- ...helpdesk inquiries related to Yardi module errors or general Yardi questions/issues. Provide outstanding customer service. Alert management of any irregularities or issues including timely integrations Education and Experience BS in Computer Science, MIS, Accounting,...Full time
- ...technical and business stakeholders, oversee audit activities, and serve as the primary... ...extensive experience in IT audit, risk management, regulatory compliance, and complex enterprise... ...COSO, and PCAOB standards. Partner with Internal Audit, IT, Accounting, Legal, Cyber...
- Back Lead IT Compliance Auditor Audit IT Fort Worth , Texas Dallas:IT:Direct Hire Jul 24, 2026 Lead IT Compliance Auditor #10899 Position... ...identifying control deficiencies before they result in Internal Audit or external audit findings. This role will focus on IT SOX...
- Reporting directly to the Director of Portfolio Management, the Portfolio Manager Team Lead at PlainsCapital Bank manages the operational workflow of the commercial portfolio management function, ensuring efficient administration of credit requests, renewals, and portfolio...Bank staffWork at officeLocal areaWeekend work
$124k - $335k
...ManagerJob Description & SummaryThe OpportunityAs an Asset & Wealth Management - Renewable Energy Tax Senior Manager, you will play a pivotal role in advising clients on their local and international tax affairs, acting as a strategic consultant in business analysis, managing...Full timeH1bLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Manager. Be the first to apply!
Related searches
- director internal audit Fort Worth, TX
- senior internal audit Fort Worth, TX
- vice president internal audit Fort Worth, TX
- internal audit consultant Fort Worth, TX
- internal audit analyst Fort Worth, TX
- internal audit associate Fort Worth, TX
- vp internal audit Fort Worth, TX
- internal audit supervisor
- internal audit manager
- sox internal audit manager