What are the responsibilities and job description for the Internal Control Manager position at Brilliant®?
Job Title: Internal Audit Manager
Location: Dania Beach FL or Dallas Texas
Travel: 20%–25%
Position Summary
As an Internal Audit Manager, you will play a key leadership role in strengthening the internal control environment across a diverse portfolio of entities in the U.S. and Canada. This role includes overseeing the planning, execution, and reporting of internal control activities, supporting continuous process improvement, and performing detailed risk assessments and data analysis. You’ll lead high-impact projects that drive accountability, enhance operational efficiency, and deliver measurable value to the business.
Key Responsibilities
Location: Dania Beach FL or Dallas Texas
Travel: 20%–25%
Position Summary
As an Internal Audit Manager, you will play a key leadership role in strengthening the internal control environment across a diverse portfolio of entities in the U.S. and Canada. This role includes overseeing the planning, execution, and reporting of internal control activities, supporting continuous process improvement, and performing detailed risk assessments and data analysis. You’ll lead high-impact projects that drive accountability, enhance operational efficiency, and deliver measurable value to the business.
Key Responsibilities
- Serve as a champion of the internal audit vision and strategy, promoting open communication with executives, stakeholders, and audit teams.
- Lead or participate in scoping, risk assessments, and planning activities related to internal control and audit projects.
- Develop and enhance internal control processes, driving continuous improvement efforts across business functions.
- Manage and oversee the timely delivery of internal audit projects, ensuring adherence to quality standards and timelines.
- Partner with cross-functional teams to design practical and sustainable control solutions.
- Provide actionable insights and recommendations based on audit findings that reflect an understanding of business operations.
- Perform and oversee comprehensive data analysis using data mining tools to detect trends, anomalies, and risk indicators.
- Contribute to executive-level projects requiring confidentiality, accuracy, and strategic insight.
- Lead the creation of audit documentation including workpapers, audit reports, and executive summaries.
- Support regulatory compliance efforts and stay current on industry standards and control frameworks.
- Promote a culture of integrity, professionalism, and ethical conduct throughout the organization.
- Support or lead special projects and initiatives as needed to address emerging risks or organizational priorities.
- Oversee and mentor audit team members assigned to specific projects.
- Create detailed project plans with clear deliverables, monitor team performance, and conduct quality reviews of audit work.
- Provide guidance, training, and feedback to support the professional development of junior team members.
- 6 years of relevant experience, including at least 1 years in a supervisory capacity in internal audit, public accounting, finance, or IT-related roles.
- Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
- Strong understanding of internal controls, risk management frameworks, and leading business practices.
- Demonstrated experience improving financial and operational controls across complex environments.
- Proficiency in data analytics and data mining using tools such as IDEA, SQL, Excel, or other analytics platforms.
- Familiarity with cloud-based systems, fraud detection techniques, and financial reporting processes.
- Excellent written and verbal communication skills with the ability to translate complex findings into business-friendly language.
- Strong knowledge of Microsoft Office Suite (Excel, Word, PowerPoint, Access), SharePoint, Visio, and accounting systems.
- Ability to manage multiple priorities in a dynamic, fast-paced environment.