76 Internal Audit Manager Jobs in Dallas, TX
Veridian National Search is Hiring an Internal Audit Manager Near Dallas, TX
$2.3B Energy Company-Dallas, TX-$130K, may stretch, plus 30% bonus plus stock
The Sizzle
- Role is hybrid - in the office 3x per week
- Targeting 5 years of public accounting experience, O&G experience preferred, CPA required, 10% travel, reports to Director of Internal Audit, no direct reports
- SOX experience required
- 3 weeks PTO, 10 holidays, 2 floating holidays, 9 personal days, winter break between Xmas and New Years, summer Friday hours
- 5-8 years of relevant experience in public accounting and/or internal audit
- Oil and Gas industry experience preferred
- Bachelor's Degree in Accounting or Finance
- CPA required, CIA and/or CISA highly desirable
- Proficiency in MS Office Suite (Excel, Word, and PowerPoint)
- Experience with CAATs a plus (e.g., ACL Analytics)
- Perform SOX 404 testing, including ITGC and application controls. •Conducts and/or participates in walkthroughs to document SOX processes. •Coordinate with external auditors to execute annual SOX controls testing. •Identify and communicate control deficiencies.
- Performs operational audits or special projects as required by manager
- Identify and assess IT risks and risk responses that have an impact on the Company business
- Develop work programs and test procedures as needed
- Perform and document testing and walkthroughs of processes and controls, with appropriate validation
- Prepare audit work papers in a high quality, timely manner in alignment with audit methodology
- Draft audit findings for assigned audit areas that support audit objectives
- Collaborate with process owners to develop practical recommendations
- Analyze and solve problems utilizing a risk-based approach
- Communicate audit work, findings, and recommendations in audit exit meetings
- Prepare written reports expressing audit opinion
Job Summary
Full Time
$111k-138k (estimate)
05/02/2024
05/19/2024
veridianns.com
Chicago, IL
<25
Related Companies
The following is the career advancement route for Internal Audit Manager positions, which can be used as a reference in future career path planning. As an Internal Audit Manager, 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. You can explore the career advancement for an Internal Audit Manager below and select your interested title to get hiring information.
If you are interested in becoming an Internal Audit Manager, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Internal Audit Manager for your reference.
Step 1: Understand the job description and responsibilities of an Accountant.
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.
03/29/2022: Bangor, ME
Managed and executed various SOX audit engagements for selected business units and other functional areas.
02/07/2022: Saint Petersburg, FL
Perform financial, compliance, operational and performance audits.
02/16/2022: York, PA
Make formal presentations of audit results to the City Manager's Office, Director of Management and Budget, and City Departments.
03/27/2022: Petaluma, CA
Developed annual audit schedule and risk assessment.
01/19/2022: Pensacola, FL
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.
04/11/2022: Longview, TX
Risk and Process Subject Matter Expertise.
01/26/2022: Greenville, SC
Preparing for a Planning Meeting with Business Stakeholders.
03/06/2022: Lafayette, LA
Audit Program and Planning Review.
02/16/2022: Tallahassee, FL
Earn additional certifications.
02/09/2022: Terre Haute, IN
Step 3: View the best colleges and universities for Internal Audit Manager.
