Internal Audit Manager

Location Dallas
Date Posted November 23, 2021
Job ID 11744
Employment Type Direct Hire

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Job Description:

We are assisting our Dallas, Texas client in search for an Internal Audit Manager. This role will be responsible for overseeing the internal audit function for all business units.

Responsibilities:

  • Review revenues and costs and conduct revenue recognition.
  • Perform financial reviews and identify key risk areas.
  • Prepare reports from audit findings.
  • Assess the effectiveness of controls and implement enhancements.
  • Conduct audit planning and implement action plans.
  • Draft working papers.
Requirements:
  • Bachelor’s degree in a related field.
  • 6+ years of internal audit experience with some supervisory experience. 
  • 2+ years of experience in construction preferred.
  • CPA, CIA, or related preferred.
  • Strong project management skills.
  • Ability to understand contracts relating to internal controls and systems.
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