Internal Audit Manager

SNI Financial

Irving, TX

JOB DETAILS
SALARY
$140,000–$160,000 Per Year
SKILLS
Auditing, Channel Strategies, Committee of Sponsoring Organizations of the Treadway Commission (COSO), Communication Skills, Continuous Improvement, External Audit, Fitness, Fortune 500 Customers, Fraud Investigation, Institute of Internal Auditors (IIA), Internal Audit, Leadership, Manufacturing, Operational Audit, Operations Processes, Public Accounting, Quality Assurance, Reporting Dashboards, Risk, Risk Analysis, Risk Management, Risk Management Framework (RMF)
LOCATION
Irving, TX
POSTED
2 days ago

Internal Audit Manager (Enterprise Risk)Irving, TX | Hybrid (3 Days In Office) | $140K-$160K Base + 15% BonusI'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 OutHigh-visibility role partnering with executive leadership and the Chief Audit ExecutiveOpportunity to own and enhance the Enterprise Risk framework for a global organizationStrong culture focused on collaboration, innovation, and continuous improvementModern corporate headquarters with onsite fitness center, healthy food options, and casual work environmentHybrid schedule: Monday, Wednesday, Thursday in the office; Tuesday and Friday work from homeOutstanding benefits including a 6% 401(k) match plus an additional annual company contributionStable Fortune 500 organization with a long history of investing in its people and promoting from withinWhat You'll Be DoingLead and enhance the Enterprise Risk Management (ERM) programFacilitate enterprise-wide risk assessments and executive risk workshopsMaintain enterprise risk registers, dashboards, and reportingDrive the annual Fraud Risk Assessment and partner with Compliance on investigations when neededLead the Internal Audit Quality Assurance & Improvement Program (QAIP) in accordance with IIA StandardsCoordinate internal and external quality assessmentsDevelop audit methodologies, training initiatives, and continuous improvement programsPresent findings and recommendations to senior leadership and the Audit CommitteeLead operational and process audits as neededWhat We're Looking ForCIA certification is required6+ years of experience in Internal Audit, Enterprise Risk, Compliance, Fraud, or a combination of public accounting and industry internal auditExperience with Enterprise Risk Management frameworks (COSO preferred)Strong knowledge of IIA StandardsExecutive presence with the ability to communicate confidently with senior leadershipCurrent Audit Manager or Supervisor experience is highly preferredCandidates 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 rob.parker@snifinancial.com#J-18808-Ljbffr

About the Company

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SNI Financial