Audit Manager

This Dallas-based industry leader has an immediate full-time opportunity for an Audit Manager on their Risk and Assurance team. This position requires working onsite 3 days per week. In this high visibility role, you will lead and execute operational, financial, and compliance reviews, providing critical insights to key stakeholders. You will plan engagements, conduct fieldwork, analyze data, and communicate findings to senior executives-serving as a trusted advisor in enhancing controls and driving operational excellence. Notably, this position involves no travel and no SOX compliance work, allowing you to focus on impactful risk advisory projects rather than repetitive checklists. This opportunity offers competitive base salary, performance bonus, and a comprehensive benefits package (health, dental, and vision coverage; 401(k) plan with company match), including hybrid work flexibility, lunch provided on in-office days with menu options from multiple Dallas restaurants, and a collaborative team culture with high visibility to senior leadership. This position is a unique opportunity to advance your career in a growth-oriented environment, without sacrificing work-life balance.

Required Skills & Experience

• Bachelor's Degree in Accounting.
• 5 years of external or internal auditing experience, including at least one year of "Big-4" experience.
• Relevant certification, such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA), or equivalent.
• Strong analytical, problem-solving, and project management skills.
• Excellent verbal and written communication abilities, with experience presenting to senior leadership.
• Proven ability to work both independently and collaboratively in a team environment.

Preferred Skills & Experience

• Master's or additional higher-level accounting degree.
• Experience working with different clients and industries at once.
• Experience with A.I.
• Experience with data analytics.
• Experience with internal and external audit.
• Someone looking for a long-term fit.

What You Will Be Doing

• Lead and manage risk and assurance engagements covering operational, compliance, and financial areas.
• Plan engagements, define scope, and conduct research to identify risks and design effective review procedures.
• Analyze business processes and recommend improvements that strengthen internal controls, increase efficiency, and add value.
• Present findings and recommendations to senior management in a clear, concise, and actionable manner.
• Apply Institute of Internal Auditors standards, COSO framework, and business judgment in performing reviews.
• Build and maintain strong relationships with stakeholders across the organization, fostering trust and collaboration.
• Promote a culture of continuous improvement and innovation within the Risk and Assurance function, including the use of advanced tools and data analytics.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.