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M Financial Group is a community of leaders comprising the best and brightest minds in our industry. By combining individuals’ expertise and skill, M Financial Group has become a powerful force committed to advancing the interests of our industry, communities, and clients for over 40 years. M’s solutions are rooted in the diverse expertise of our team, our collaborative approach to innovation and our comprehensive support.
We embrace a progressive, dynamic mindset for every role. M Financial Group provides a professional community that actively supports individuals with diverse backgrounds and perspectives who come together to build and support best-in-class solutions. If you’re looking to be a part of a high performing, collaborative, and dedicated team, M Financial Group is in search of our next Internal Audit Manager to join our team.
This position will work closely with management and M Team members to assess the Company’s internal control environment and risk management framework.
RESPONSIBILITIES
Assessment of Internal Control Environment and Enterprise Risk Management (ERM)
Technology Audit Program
Internal Audit Program
Other Responsibilities
Miscellaneous
QUALIFICATIONS
COMPENSATION AND BENEFITS
Salary will be commensurate with relevant experience, knowledge, and skills.You will also be eligible for an annual incentive plan bonus.
M Financial offers a comprehensive benefits package, including:
JOB CONDITIONS AND ENVIRONMENT
This position description is not intended to be and should not be construed as an all-inclusive list of responsibilities, skills or working conditions associated with this position. While this description is intended to accurately reflect the position’s activities and requirements, management reserves the right to modify, add or remove duties as necessary.
M Financial is proud to be an equal opportunity workplace.
Full Time
$122k-152k (estimate)
03/09/2024
05/07/2024
The job skills required for Internal Audit Manager (Dallas, TX Onsite) include CPA, Accounting, Internal Audit, Auditing, Internal Control, Leadership, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Audit Manager (Dallas, TX Onsite). That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Audit Manager (Dallas, TX Onsite). Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Internal Audit Manager (Dallas, TX Onsite) positions, which can be used as a reference in future career path planning. As an Internal Audit Manager (Dallas, TX Onsite), it can be promoted into senior positions as an Auditing Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Audit Manager (Dallas, TX Onsite). You can explore the career advancement for an Internal Audit Manager (Dallas, TX Onsite) below and select your interested title to get hiring information.
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Quotes from people on Internal Audit Manager job description and responsibilities
Prepare audit plan for every Operation Divisions and develop schedule to conduct audits every year.
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Managed and executed various SOX audit engagements for selected business units and other functional areas.
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Perform financial, compliance, operational and performance audits.
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Make formal presentations of audit results to the City Manager's Office, Director of Management and Budget, and City Departments.
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Developed annual audit schedule and risk assessment.
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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Internal Audit Manager jobs
Create support and establish authority.
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Risk and Process Subject Matter Expertise.
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Preparing for a Planning Meeting with Business Stakeholders.
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Audit Program and Planning Review.
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Earn additional certifications.
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