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Manager Internal Audit

  • Location: Dallas, 75204
  • Salary: 95000.0
  • Job Type:Permanent

Posted 2 months ago

This Dallas-based industry leader has an immediate full-time opportunity for a Manager, Internal Audit.  This position requires working in the office 3 days per week and 2 days working from home.  Must have 5+ years internal audit experience including within the private equity or financial services industry.  This Internal Audit Manager leads operational, compliance, and financial audits over the activities of the company, its respective affiliates, and its private equity clients. Responsibilities include planning and research, conducting fieldwork, analyzing data, and communicating with clients, executives, and other stakeholders. This position offers low travel, no SOX engagements, a competitive base salary, a rewarding bonus structure, and a market-leading benefits program. 

Responsibilities:

• Identifying and documenting financial, operational, and compliance risks and controls
• Reporting audit results in a clear and concise manner
• Understanding complex business processes to identify practical recommendations to improve internal controls, add value, and create efficiencies
• Applying Institute of Internal Audit (IIA) standards, leading practice frameworks (e.g., COSO), and business acumen in the performance of audits
• Effectively communicating and interacting with clients, staff, and members of management 
• Acting with appropriate professional skepticism
• Possessing strong skills in relationship building, problem solving, and time management 
• Demonstrating the ability to work effectively in a team environment, as well as individually
• Performing multiple assignments and projects simultaneously with a high level of attention to detail and accuracy 
• Displaying ongoing commitment to personal development
• Employing business systems, applications, and audit tools to demonstrate a continuous improvement mindset and to help drive innovation within the Internal Audit Department

Requirements:

• Bachelor’s Degree in Accounting
• Five-plus year internal audit experience, including within the private equity or financial services industry.
• Relevant certification, such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
• Strong verbal and written communication skills

Work Environment

• This job operates in a professional office environment
• This position’s hours vary depending on business activity

Travel Requirements

• This position does not require frequent travel.